|
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
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/127
(GHOMAN)
|
2601013000NRG25290420240004684
|
29/04/2024
|
Navneet kaur
|
2601013WL000401
|
Navneet kaur
|
00032
|
UTIB0000747
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678539
|
|
NAVNEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/174
(PATTI ATHWAL)
|
2601013000NRG25290420240004693
|
29/04/2024
|
SANDEEP KAUR
|
2601013WL000402
|
SANDEEP KAUR
|
00089
|
CBIN0280344
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678553
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/75
(PATTI ATHWAL)
|
2601013000NRG25290420240004704
|
29/04/2024
|
Gurmit Kaur
|
2601013WL000402
|
Gurmit Kaur
|
00089
|
CBIN0280344
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678554
|
|
GURMEET KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/129
(GHOMAN)
|
2601013000NRG25290420240004686
|
29/04/2024
|
taljinder singh
|
2601013WL000401
|
taljinder singh
|
00152
|
HDFC0003255
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678518
|
|
TALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/122
(GHOMAN)
|
2601013000NRG25290420240004682
|
29/04/2024
|
Harjit singh
|
2601013WL000401
|
Harjit singh
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678519
|
|
PARAMJIT KAUR WO HARJIT SINGH 7099
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/128
(GHOMAN)
|
2601013000NRG25290420240004685
|
29/04/2024
|
harwinder Kaur
|
2601013WL000401
|
harwinder Kaur
|
00176
|
IDIB000G563
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678535
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/139
(PATTI ATHWAL)
|
2601013000NRG25290420240004689
|
29/04/2024
|
harjit kaur
|
2601013WL000402
|
harjit kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678524
|
|
harjit kaur
|
INDUSIND BANK(607189)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/167
(PATTI ATHWAL)
|
2601013000NRG25290420240004690
|
29/04/2024
|
KAWALJIT KAUR
|
2601013WL000402
|
KAWALJIT KAUR
|
00176
|
IDIB000G563
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678530
|
|
KAWALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/169
(PATTI ATHWAL)
|
2601013000NRG25290420240004692
|
29/04/2024
|
PARAMJIT KAUR
|
2601013WL000402
|
PARAMJIT KAUR
|
00176
|
IDIB000G563
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678531
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/184
(PATTI ATHWAL)
|
2601013000NRG25290420240004695
|
29/04/2024
|
GURPREET SINGH
|
2601013WL000402
|
GURPREET SINGH
|
00176
|
IDIB000G563
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678529
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/6
(PATTI ATHWAL)
|
2601013000NRG25290420240004699
|
29/04/2024
|
Kashmeer Singh
|
2601013WL000402
|
Kashmeer Singh
|
00176
|
IDIB000G563
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678532
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/79
(PATTI ATHWAL)
|
2601013000NRG25290420240004705
|
29/04/2024
|
Narinder Kaur
|
2601013WL000402
|
Narinder Kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678520
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/82
(PATTI ATHWAL)
|
2601013000NRG25290420240004706
|
29/04/2024
|
Balwinder Kaur
|
2601013WL000402
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678522
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/256
(MANDIALA)
|
2601013000NRG25290420240004713
|
29/04/2024
|
BHOLI
|
2601013WL000402
|
BHOLI
|
00176
|
IDIB000G563
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678521
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/264
(MANDIALA)
|
2601013000NRG25290420240004715
|
29/04/2024
|
SANDEEP
|
2601013WL000402
|
SANDEEP
|
00176
|
IDIB000G563
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678528
|
|
Mrs. Sandeep .
|
INDIAN BANK(607105)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/271
(MANDIALA)
|
2601013000NRG25290420240004718
|
29/04/2024
|
MARIEM
|
2601013WL000402
|
MARIEM
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678527
|
|
Mrs. Mariem .
|
INDIAN BANK(607105)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/283
(MANDIALA)
|
2601013000NRG25290420240004719
|
29/04/2024
|
GURPREET SINGH
|
2601013WL000402
|
GURPREET SINGH
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678526
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/311
(MANDIALA)
|
2601013000NRG25290420240004725
|
29/04/2024
|
Ninder kaur
|
2601013WL000402
|
Ninder kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678533
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/314
(MANDIALA)
|
2601013000NRG25290420240004727
|
29/04/2024
|
Paramjit Kaur
|
2601013WL000402
|
Paramjit Kaur
|
00176
|
IDIB000G563
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678523
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/38
(MANDIALA)
|
2601013000NRG25290420240004728
|
29/04/2024
|
JULI
|
2601013WL000402
|
JULI
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678525
|
|
Mrs. JULI .
|
INDIAN BANK(607105)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/53
(MANDIALA)
|
2601013000NRG25290420240004731
|
29/04/2024
|
KULWANT KAUR
|
2601013WL000402
|
KULWANT KAUR
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678544
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/72
(MANDIALA)
|
2601013000NRG25290420240004733
|
29/04/2024
|
VISHAL MASIH
|
2601013WL000402
|
VISHAL MASIH
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678534
|
|
VISHAL MASIH SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/302
(MANDIALA)
|
2601013000NRG25290420240004722
|
29/04/2024
|
RATAN SINGH
|
2601013WL000402
|
RATAN SINGH
|
00349
|
PSIB0000326
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678505
|
|
RATTAN SINGH AND SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/49
(MANDIALA)
|
2601013000NRG25290420240004729
|
29/04/2024
|
Amrik Singh
|
2601013WL000402
|
Amrik Singh
|
00349
|
PSIB0000326
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678504
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/56
(MANDIALA)
|
2601013000NRG25290420240004732
|
29/04/2024
|
SONIA
|
2601013WL000402
|
SONIA
|
00349
|
PSIB0000326
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678503
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/95
(MANDIALA)
|
2601013000NRG25290420240004734
|
29/04/2024
|
Pushpa Kaur
|
2601013WL000402
|
Pushpa Kaur
|
00349
|
PSIB0000326
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678506
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/284
(MANDIALA)
|
2601013000NRG25290420240004720
|
29/04/2024
|
JOHAN
|
2601013WL000402
|
JOHAN
|
00349
|
PSIB0021296
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678555
|
|
JOHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/181
(PATTI ATHWAL)
|
2601013000NRG25290420240004694
|
29/04/2024
|
PREET KAUR
|
2601013WL000402
|
PREET KAUR
|
00352
|
PUNB0348300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678538
|
|
PREET KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/126
(GHOMAN)
|
2601013000NRG25290420240004683
|
29/04/2024
|
gurmej singh
|
2601013WL000401
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678536
|
|
GURMEJ SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/130
(GHOMAN)
|
2601013000NRG25290420240004687
|
29/04/2024
|
rajbir singh
|
2601013WL000401
|
rajbir singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678537
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/201
(PATTI ATHWAL)
|
2601013000NRG25290420240004696
|
29/04/2024
|
RAJWINDER KAUR
|
2601013WL000402
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678543
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/4
(PATTI ATHWAL)
|
2601013000NRG25290420240004698
|
29/04/2024
|
Dharam singh
|
2601013WL000402
|
Dharam singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678541
|
|
DHARAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/305
(MANDIALA)
|
2601013000NRG25290420240004724
|
29/04/2024
|
MANDEEP KAUR
|
2601013WL000402
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678540
|
|
MANDEEP KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/312
(MANDIALA)
|
2601013000NRG25290420240004726
|
29/04/2024
|
Sarbjit Kaur
|
2601013WL000402
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678542
|
|
SARBJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/154
(MANDIALA)
|
2601013000NRG25290420240004711
|
29/04/2024
|
Sukhwinder kaur
|
2601013WL000402
|
Sukhwinder kaur
|
00354
|
PUNB0147110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678556
|
|
SUKHWINDER KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/133
(GHOMAN)
|
2601013000NRG25290420240004688
|
29/04/2024
|
sarabjit kaur
|
2601013WL000401
|
sarabjit kaur
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678515
|
|
SARABJIT KAUR WO WASSAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/3
(PATTI ATHWAL)
|
2601013000NRG25290420240004697
|
29/04/2024
|
Dilbagh Singh
|
2601013WL000402
|
Dilbagh Singh
|
00354
|
PUNB0348400
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678552
|
|
DILBAG SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/63
(PATTI ATHWAL)
|
2601013000NRG25290420240004700
|
29/04/2024
|
Joginder Kaur
|
2601013WL000402
|
Joginder Kaur
|
00354
|
PUNB0348400
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678551
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/65
(PATTI ATHWAL)
|
2601013000NRG25290420240004701
|
29/04/2024
|
Fino
|
2601013WL000402
|
Fino
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678550
|
|
FINO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/71
(PATTI ATHWAL)
|
2601013000NRG25290420240004702
|
29/04/2024
|
Ram Singh
|
2601013WL000402
|
Ram Singh
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678547
|
|
RAM SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/73
(PATTI ATHWAL)
|
2601013000NRG25290420240004703
|
29/04/2024
|
Rashpal Kaur
|
2601013WL000402
|
Rashpal Kaur
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678511
|
|
Mrs. RACHPAL KAUR
|
INDIAN BANK(607105)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/106
(MANDIALA)
|
2601013000NRG25290420240004707
|
29/04/2024
|
Kashmir Kaur
|
2601013WL000402
|
Kashmir Kaur
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678508
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/108
(MANDIALA)
|
2601013000NRG25290420240004708
|
29/04/2024
|
Sukhwinder Kaur
|
2601013WL000402
|
Sukhwinder Kaur
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678516
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/131
(MANDIALA)
|
2601013000NRG25290420240004709
|
29/04/2024
|
Jina
|
2601013WL000402
|
Jina
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678512
|
|
JINA WO MEJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/132
(MANDIALA)
|
2601013000NRG25290420240004710
|
29/04/2024
|
Anwar
|
2601013WL000402
|
Anwar
|
00354
|
PUNB0348400
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678514
|
|
ANWAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/203
(MANDIALA)
|
2601013000NRG25290420240004712
|
29/04/2024
|
Paramjit kaur
|
2601013WL000402
|
Paramjit kaur
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678546
|
|
PARAMJIT KAUR WO SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/259
(MANDIALA)
|
2601013000NRG25290420240004714
|
29/04/2024
|
PAMMI
|
2601013WL000402
|
PAMMI
|
00354
|
PUNB0348400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678548
|
|
PAMMI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/267
(MANDIALA)
|
2601013000NRG25290420240004716
|
29/04/2024
|
RITU
|
2601013WL000402
|
RITU
|
00354
|
PUNB0348400
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678517
|
|
RITU
|
INDUSIND BANK(607189)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/268
(MANDIALA)
|
2601013000NRG25290420240004717
|
29/04/2024
|
KULWANT KAUR
|
2601013WL000402
|
KULWANT KAUR
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678513
|
|
KULWANT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/295
(MANDIALA)
|
2601013000NRG25290420240004721
|
29/04/2024
|
AMANDEEP KAUR
|
2601013WL000402
|
AMANDEEP KAUR
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678509
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/303
(MANDIALA)
|
2601013000NRG25290420240004723
|
29/04/2024
|
Amandeep Kaur
|
2601013WL000402
|
Amandeep Kaur
|
00354
|
PUNB0348400
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627678545
|
|
AMANDEEP KAUR U/G SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/52
(MANDIALA)
|
2601013000NRG25290420240004730
|
29/04/2024
|
Sarbhjit Singh
|
2601013WL000402
|
Sarbhjit Singh
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678510
|
|
SARABJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/98
(MANDIALA)
|
2601013000NRG25290420240004735
|
29/04/2024
|
Mukha
|
2601013WL000402
|
Mukha
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627678549
|
|
Mr. Mukhtar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/168
(PATTI ATHWAL)
|
2601013000NRG25290420240004691
|
29/04/2024
|
GAGANDEEP KAUR
|
2601013WL000402
|
GAGANDEEP KAUR
|
00415
|
SBIN0011964
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627678507
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|