|
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-01-013-020-001/52
(SOHIYAIN)
|
2601013000NRG23200620220035004
|
20/06/2022
|
Darshan Singh
|
2601013WL004164
|
Darshan Singh
|
00032
|
UTIB0000747
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712057
|
|
PARSAN SINGH SO MAKHAN SINGH SC 7035 FC
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/57
(SOHIYAIN)
|
2601013000NRG23200620220035005
|
20/06/2022
|
Balraj Singh
|
2601013WL004164
|
Balraj Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712056
|
|
Mr. BALRAJ SINGH
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/10
(NANGAL)
|
2601013000NRG23200620220035034
|
20/06/2022
|
Mangal Singh
|
2601013WL004168
|
Mangal Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712023
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/8
(NANGAL)
|
2601013000NRG23200620220035044
|
20/06/2022
|
Jaswant Singh
|
2601013WL004168
|
Jaswant Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712052
|
|
JOGINDER SINGH S/O MEANGHA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/10
(LADHA MUNDA)
|
2601013000NRG23200620220035021
|
20/06/2022
|
Satnam Kaur
|
2601013WL004167
|
Satnam Kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712035
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/2
(BHATTI WAL)
|
2601013000NRG23200620220034123
|
20/06/2022
|
Baljinder Kaur
|
2601013WL004096
|
Baljinder Kaur
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712031
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/40
(BHATTI WAL)
|
2601013000NRG23200620220034126
|
20/06/2022
|
Sukhwinder singh
|
2601013WL004096
|
Sukhwinder singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712034
|
|
Mrs. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/7
(BHATTI WAL)
|
2601013000NRG23200620220034788
|
20/06/2022
|
Balwinder kaur
|
2601013WL004146
|
Balwinder kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712032
|
|
Mr. DILBAG SINGH
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/99
(CHHELO WAL)
|
2601013000NRG23200620220034823
|
20/06/2022
|
Lakhwinder Singh
|
2601013WL004148
|
Lakhwinder Singh
|
00176
|
IDIB000G563
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712046
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/161
(PANDORI)
|
2601013000NRG23200620220034824
|
20/06/2022
|
Hardeep Singh
|
2601013WL004148
|
Hardeep Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712036
|
|
Mr. HARDIP SINGH
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/183
(PANDORI)
|
2601013000NRG23200620220034826
|
20/06/2022
|
Gian singh
|
2601013WL004148
|
Gian singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712055
|
|
GIAN SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/1
(MADHRA)
|
2601013000NRG23200620220034990
|
20/06/2022
|
Prem Singh
|
2601013WL004163
|
Prem Singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712007
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/13
(MADHRA)
|
2601013000NRG23200620220034994
|
20/06/2022
|
Amarjit Kaur
|
2601013WL004163
|
Amarjit Kaur
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712014
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/14
(MADHRA)
|
2601013000NRG23200620220034996
|
20/06/2022
|
Tarsem Singh
|
2601013WL004163
|
Tarsem Singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712009
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/33
(MADHRA)
|
2601013000NRG23200620220034997
|
20/06/2022
|
Hardev Singh
|
2601013WL004163
|
Hardev Singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712011
|
|
HARDEV SINGH SO BCHAN SINGH SC 7066
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/37
(MADHRA)
|
2601013000NRG23200620220034999
|
20/06/2022
|
Amrik Singh
|
2601013WL004163
|
Amrik Singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712012
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/46
(MADHRA)
|
2601013000NRG23200620220035000
|
20/06/2022
|
Amrik Singh
|
2601013WL004163
|
Amrik Singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712008
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/14
(CHHELO WAL)
|
2601013000NRG23200620220034803
|
20/06/2022
|
mukhtar
|
2601013WL004148
|
mukhtar
|
00349
|
PSIB0000124
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712013
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/52
(CHAURA)
|
2601013000NRG23200620220034364
|
20/06/2022
|
Kulwinder Kaur
|
2601013WL004122
|
Kulwinder Kaur
|
00349
|
PSIB0000124
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712010
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/31
(MIKE)
|
2601013000NRG23200620220033969
|
20/06/2022
|
Sawinder Kaur
|
2601013WL004077
|
Sawinder Kaur
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712024
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/101
(BOLEWAL)
|
2601013000NRG23200620220035010
|
20/06/2022
|
Surjan Singh
|
2601013WL004166
|
Surjan Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712022
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/22
(BOLEWAL)
|
2601013000NRG23200620220035018
|
20/06/2022
|
Gurdeep Singh
|
2601013WL004166
|
Gurdeep Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712025
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/29
(BOLEWAL)
|
2601013000NRG23200620220035019
|
20/06/2022
|
Aatma Singh
|
2601013WL004166
|
Aatma Singh
|
00349
|
PSIB0000326
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712029
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/20
(NURPUR)
|
2601013000NRG23200620220034859
|
20/06/2022
|
Mohinderpall
|
2601013WL004151
|
Mohinderpall
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712026
|
|
MAHINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/22
(NURPUR)
|
2601013000NRG23200620220034860
|
20/06/2022
|
Shanti
|
2601013WL004151
|
Shanti
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712020
|
|
SHANTI W/O TALAB MASIH , DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/39
(NURPUR)
|
2601013000NRG23200620220034862
|
20/06/2022
|
Mukhtar Masih
|
2601013WL004151
|
Mukhtar Masih
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712027
|
|
MAKHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/25
(LADHA MUNDA)
|
2601013000NRG23200620220035023
|
20/06/2022
|
Jagtar Singh
|
2601013WL004167
|
Jagtar Singh
|
00352
|
PUNB0348300
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712054
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/97
(NURPUR)
|
2601013000NRG23200620220034870
|
20/06/2022
|
Rekha
|
2601013WL004151
|
Rekha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712040
|
|
REKHA W O KEWAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/8
(LADHA MUNDA)
|
2601013000NRG23200620220035028
|
20/06/2022
|
Kulwant Singh
|
2601013WL004167
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712033
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/11
(BOLEWAL)
|
2601013000NRG23200620220035011
|
20/06/2022
|
Balwinder Singh
|
2601013WL004166
|
Balwinder Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712030
|
|
BALWINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/99
(BOLEWAL)
|
2601013000NRG23200620220035020
|
20/06/2022
|
Jagdish Singh
|
2601013WL004166
|
Jagdish Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712017
|
|
JAGDISH SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/1
(NURPUR)
|
2601013000NRG23200620220034838
|
20/06/2022
|
YUnis Masih
|
2601013WL004150
|
YUnis Masih
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712019
|
|
YONUS MASIH SO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/27
(NURPUR)
|
2601013000NRG23200620220034861
|
20/06/2022
|
Heera Masih
|
2601013WL004151
|
Heera Masih
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712015
|
|
HEERA MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/42
(NURPUR)
|
2601013000NRG23200620220034863
|
20/06/2022
|
Manir Masih
|
2601013WL004151
|
Manir Masih
|
00354
|
PUNB0084800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712016
|
|
MANEER SO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG23200620220035009
|
20/06/2022
|
Sham Singh
|
2601013WL004165
|
Sham Singh
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712018
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/88
(NURPUR)
|
2601013000NRG23200620220034867
|
20/06/2022
|
Raj
|
2601013WL004151
|
Raj
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712028
|
|
RAJ WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/89
(NURPUR)
|
2601013000NRG23200620220034868
|
20/06/2022
|
Jalal Masih
|
2601013WL004151
|
Jalal Masih
|
00354
|
PUNB0147110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712021
|
|
JALAL MASIH SO BAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/11
(NANGAL)
|
2601013000NRG23200620220035035
|
20/06/2022
|
Manjit Kaur
|
2601013WL004168
|
Manjit Kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712051
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/66
(LADHA MUNDA)
|
2601013000NRG23200620220035024
|
20/06/2022
|
Salwinder singh
|
2601013WL004167
|
Salwinder singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712042
|
|
SALWINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/90
(BHATTI WAL)
|
2601013000NRG23200620220034789
|
20/06/2022
|
Ranjit Kaur
|
2601013WL004146
|
Ranjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712045
|
|
RANJIT KAUR W/O GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/129
(CHHELO WAL)
|
2601013000NRG23200620220034799
|
20/06/2022
|
Gurjit Singh
|
2601013WL004148
|
Gurjit Singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712047
|
|
GURJIT SINGH SO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/130
(CHHELO WAL)
|
2601013000NRG23200620220034800
|
20/06/2022
|
Palwinder Kaur
|
2601013WL004148
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712048
|
|
PALWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/135
(CHHELO WAL)
|
2601013000NRG23200620220034801
|
20/06/2022
|
Kashmir kaur
|
2601013WL004148
|
Kashmir kaur
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712049
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/38
(CHHELO WAL)
|
2601013000NRG23200620220034818
|
20/06/2022
|
Joginder Singh
|
2601013WL004148
|
Joginder Singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712050
|
|
JOGINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/45
(CHHELO WAL)
|
2601013000NRG23200620220034820
|
20/06/2022
|
Kulwinder Singh
|
2601013WL004148
|
Kulwinder Singh
|
00354
|
PUNB0348400
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712053
|
|
KULWINDER SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/181
(PANDORI)
|
2601013000NRG23200620220034825
|
20/06/2022
|
Rajwinder kaur
|
2601013WL004148
|
Rajwinder kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712041
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG23200620220034979
|
20/06/2022
|
Surjit Singh
|
2601013WL004161
|
Surjit Singh
|
00354
|
PUNB0770000
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712043
|
|
SURJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23200620220034980
|
20/06/2022
|
Dharamjit Singh
|
2601013WL004161
|
Dharamjit Singh
|
00354
|
PUNB0770000
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712044
|
|
DHARMJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-020-001/51
(SOHIYAIN)
|
2601013000NRG23200620220035003
|
20/06/2022
|
Parsan Singh
|
2601013WL004164
|
Parsan Singh
|
00415
|
SBIN0011964
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712037
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/99
(NURPUR)
|
2601013000NRG23200620220034871
|
20/06/2022
|
Rajwinder Kaur
|
2601013WL004151
|
Rajwinder Kaur
|
00415
|
SBIN0011964
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712039
|
|
RAJWINDER KAUR WO MANUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/5
(CHHELO WAL)
|
2601013000NRG23200620220034821
|
20/06/2022
|
Lakhwinder singh
|
2601013WL004148
|
Lakhwinder singh
|
00415
|
SBIN0011964
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712038
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103776
|
103776
|
|
|
|
|
|
|
|