|
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
|
JALALABAD
|
PB-03-007-045-001/526
()
|
2603007000NRG25180420240003848
|
18/04/2024
|
Sukha Rani
|
2603007WL000178
|
Sukha Rani
|
00045
|
BARB0JALALA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364537442
|
|
SUKHA RANI
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-045-001/578
()
|
2603007000NRG25180420240003757
|
18/04/2024
|
GURCHARN SINGH
|
2603007WL000169
|
GURCHARN SINGH
|
00045
|
BARB0JALALA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537441
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-130-001/141
()
|
2603007000NRG25180420240003598
|
18/04/2024
|
Ashok Kumar
|
2603007WL000162
|
Ashok Kumar
|
00114
|
UTIB0SFAZ01
|
900
|
900
|
Rejected
|
29/04/2024
|
|
3364537403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALALABAD
|
PB-03-007-130-001/185
()
|
2603007000NRG25180420240003599
|
18/04/2024
|
Bagu singh
|
2603007WL000162
|
Bagu singh
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364537401
|
|
BAGU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JALALABAD
|
PB-03-007-130-001/388
()
|
2603007000NRG25180420240003604
|
18/04/2024
|
SOHAN SINGH
|
2603007WL000162
|
SOHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537402
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-045-001/129
()
|
2603007000NRG25180420240003759
|
18/04/2024
|
Balwant Singh
|
2603007WL000170
|
Balwant Singh
|
00349
|
PSIB0000065
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537398
|
|
BALWANT SINGH SO BAGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-048-001/143
()
|
2603007000NRG25180420240003805
|
18/04/2024
|
PrIto BAI
|
2603007WL000175
|
PrIto BAI
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537405
|
|
PRITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALALABAD
|
PB-03-007-048-001/349
()
|
2603007000NRG25180420240003809
|
18/04/2024
|
RAMESH SINGH
|
2603007WL000175
|
RAMESH SINGH
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537407
|
|
RAMESH SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALALABAD
|
PB-03-007-048-001/94
()
|
2603007000NRG25180420240003812
|
18/04/2024
|
Hasan singh
|
2603007WL000175
|
Hasan singh
|
00349
|
PSIB0000554
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537406
|
|
HASAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-001-001/387
()
|
2603007000NRG25180420240003596
|
18/04/2024
|
Monika Rani
|
2603007WL000162
|
Monika Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537454
|
|
MONIKA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALALABAD
|
PB-03-007-130-001/120
()
|
2603007000NRG25180420240003597
|
18/04/2024
|
Shila Bai
|
2603007WL000162
|
Shila Bai
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364537453
|
|
SHEELO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALALABAD
|
PB-03-007-130-001/591
()
|
2603007000NRG25180420240003607
|
18/04/2024
|
Prem Kaur
|
2603007WL000162
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364537446
|
|
PREM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALALABAD
|
PB-03-007-130-001/70
()
|
2603007000NRG25180420240003608
|
18/04/2024
|
Maya Bibi
|
2603007WL000162
|
Maya Bibi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364537447
|
|
MAYA BIBI WO SHINDA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-045-001/115
()
|
2603007000NRG25180420240003753
|
18/04/2024
|
jaswinder kaur
|
2603007WL000169
|
jaswinder kaur
|
00354
|
PUNB0017400
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364537399
|
|
JASWINDER KAUR D/O SH PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-001-001/387
()
|
2603007000NRG25180420240003595
|
18/04/2024
|
Surjeet Kumar
|
2603007WL000162
|
Surjeet Kumar
|
00354
|
PUNB0044510
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537404
|
|
SURJEET KUMAR SO SHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-112-001/333
()
|
2603007000NRG25180420240003469
|
18/04/2024
|
Pritam Singh
|
2603007WL000153
|
Pritam Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537422
|
|
PRITTAM SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-112-001/334
()
|
2603007000NRG25180420240003470
|
18/04/2024
|
Gurcharan Singh
|
2603007WL000153
|
Gurcharan Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537432
|
|
GURCHARAN SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALALABAD
|
PB-03-007-112-001/335
()
|
2603007000NRG25180420240003471
|
18/04/2024
|
Kuljinder Singh
|
2603007WL000153
|
Kuljinder Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537425
|
|
KULJINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALALABAD
|
PB-03-007-112-001/336
()
|
2603007000NRG25180420240003472
|
18/04/2024
|
Nishan Singh
|
2603007WL000153
|
Nishan Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537424
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
JALALABAD
|
PB-03-007-112-001/337
()
|
2603007000NRG25180420240003473
|
18/04/2024
|
Balveer Singh
|
2603007WL000153
|
Balveer Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537426
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
JALALABAD
|
PB-03-007-112-001/338
()
|
2603007000NRG25180420240003474
|
18/04/2024
|
Dilpreet Singh
|
2603007WL000153
|
Dilpreet Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537430
|
|
DILPREET SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALALABAD
|
PB-03-007-112-001/339
()
|
2603007000NRG25180420240003475
|
18/04/2024
|
Joginder Singh
|
2603007WL000153
|
Joginder Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537428
|
|
JOGINDER SINGH S/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-112-001/340
()
|
2603007000NRG25180420240003476
|
18/04/2024
|
Kulwinder singh
|
2603007WL000153
|
Kulwinder singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537431
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
JALALABAD
|
PB-03-007-112-001/453
()
|
2603007000NRG25180420240003477
|
18/04/2024
|
manjeet singh
|
2603007WL000153
|
manjeet singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537427
|
|
MANJEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-112-001/462
()
|
2603007000NRG25180420240003478
|
18/04/2024
|
gurpeet singh
|
2603007WL000153
|
gurpeet singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537429
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALALABAD
|
PB-03-007-112-001/464
()
|
2603007000NRG25180420240003479
|
18/04/2024
|
jasbir singh
|
2603007WL000153
|
jasbir singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537421
|
|
JASBIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-112-001/465
()
|
2603007000NRG25180420240003480
|
18/04/2024
|
jaspal singh
|
2603007WL000153
|
jaspal singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537423
|
|
JASPAL SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-112-001/466
()
|
2603007000NRG25180420240003481
|
18/04/2024
|
manjit singh
|
2603007WL000153
|
manjit singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
29/04/2024
|
|
3364537452
|
|
MANJIT SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25038
|
25038
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-045-001/115
()
|
2603007000NRG25180420240003752
|
18/04/2024
|
Manjeet Kaur
|
2603007WL000169
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537411
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
30
|
JALALABAD
|
PB-03-007-045-001/145
()
|
2603007000NRG25180420240003760
|
18/04/2024
|
jangir singh
|
2603007WL000170
|
jangir singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537450
|
|
Mr. VAKEEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALALABAD
|
PB-03-007-045-001/218
()
|
2603007000NRG25180420240003844
|
18/04/2024
|
Parmjeet singh
|
2603007WL000178
|
Parmjeet singh
|
00415
|
SBIN0001756
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364537413
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-045-001/22
()
|
2603007000NRG25180420240003754
|
18/04/2024
|
Gurdeep Singh
|
2603007WL000169
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537410
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-045-001/221
()
|
2603007000NRG25180420240003845
|
18/04/2024
|
preeto bai
|
2603007WL000178
|
preeto bai
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537434
|
|
MRS PRITO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-045-001/26
()
|
2603007000NRG25180420240003761
|
18/04/2024
|
Chan singh
|
2603007WL000170
|
Chan singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537409
|
|
CHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JALALABAD
|
PB-03-007-045-001/301
()
|
2603007000NRG25180420240003762
|
18/04/2024
|
Kulwinder Singh
|
2603007WL000170
|
Kulwinder Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537414
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-045-001/33
()
|
2603007000NRG25180420240003755
|
18/04/2024
|
Shilo Bai
|
2603007WL000169
|
Shilo Bai
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537419
|
|
SHILA RANI
|
BANK OF BARODA(606985)
|
|
37
|
JALALABAD
|
PB-03-007-045-001/395
()
|
2603007000NRG25180420240003756
|
18/04/2024
|
Sundra Ran
|
2603007WL000169
|
Sundra Ran
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537418
|
|
MR SUNDRA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-045-001/414
()
|
2603007000NRG25180420240003846
|
18/04/2024
|
Seema Rani
|
2603007WL000178
|
Seema Rani
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364537417
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-045-001/471
()
|
2603007000NRG25180420240003763
|
18/04/2024
|
Natha Singh
|
2603007WL000170
|
Natha Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537412
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-045-001/560
()
|
2603007000NRG25180420240003764
|
18/04/2024
|
Parvinder Singh
|
2603007WL000170
|
Parvinder Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537451
|
|
JANGEER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
JALALABAD
|
PB-03-007-045-001/6
()
|
2603007000NRG25180420240003765
|
18/04/2024
|
Desa Singh
|
2603007WL000170
|
Desa Singh
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364537449
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-045-001/601
()
|
2603007000NRG25180420240003766
|
18/04/2024
|
SUKHRAJ SINGH
|
2603007WL000170
|
SUKHRAJ SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537433
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
PB-03-007-045-001/632
()
|
2603007000NRG25180420240003767
|
18/04/2024
|
SOMA RANI
|
2603007WL000170
|
SOMA RANI
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537448
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-045-001/79
()
|
2603007000NRG25180420240003849
|
18/04/2024
|
Surjit Kaur
|
2603007WL000178
|
Surjit Kaur
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364537420
|
|
SURJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-048-001/167
()
|
2603007000NRG25180420240003806
|
18/04/2024
|
Satpal singh
|
2603007WL000175
|
Satpal singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537415
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-048-001/253
()
|
2603007000NRG25180420240003807
|
18/04/2024
|
Jaswant singh
|
2603007WL000175
|
Jaswant singh
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537408
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALALABAD
|
PB-03-007-048-001/327
()
|
2603007000NRG25180420240003808
|
18/04/2024
|
JAGSER SINGH
|
2603007WL000175
|
JAGSER SINGH
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537438
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-130-001/201
()
|
2603007000NRG25180420240003601
|
18/04/2024
|
JOGINDRO BAI
|
2603007WL000162
|
JOGINDRO BAI
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537435
|
|
MRS JOGINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-130-001/201
()
|
2603007000NRG25180420240003600
|
18/04/2024
|
Sona Singh
|
2603007WL000162
|
Sona Singh
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537436
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-130-001/388
()
|
2603007000NRG25180420240003605
|
18/04/2024
|
SEEMA RANI
|
2603007WL000162
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537437
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-130-001/591
()
|
2603007000NRG25180420240003606
|
18/04/2024
|
Baljeet Singh
|
2603007WL000162
|
Baljeet Singh
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537439
|
|
MRS BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-048-001/91
()
|
2603007000NRG25180420240003811
|
18/04/2024
|
Jagdish singh
|
2603007WL000175
|
Jagdish singh
|
00415
|
SBIN0007599
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537416
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
JALALABAD
|
PB-03-007-130-001/264
()
|
2603007000NRG25180420240003603
|
18/04/2024
|
Sundra Rani
|
2603007WL000162
|
Sundra Rani
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364537440
|
|
MS SUNDRA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-130-001/264
()
|
2603007000NRG25180420240003602
|
18/04/2024
|
Surinder Singh
|
2603007WL000162
|
Surinder Singh
|
00415
|
SBIN0050629
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364537443
|
|
MR SURINDERSINGH SO BAGGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
55
|
JALALABAD
|
PB-03-007-045-001/432
()
|
2603007000NRG25180420240003847
|
18/04/2024
|
Jaswinder Kaur
|
2603007WL000178
|
Jaswinder Kaur
|
00468
|
UBIN0567507
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364537444
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JALALABAD
|
PB-03-007-045-001/705
()
|
2603007000NRG25180420240003758
|
18/04/2024
|
surinder singh
|
2603007WL000169
|
surinder singh
|
00468
|
UBIN0567507
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537445
|
|
Mr. SURINDER SINGH SO JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
57
|
JALALABAD
|
PB-03-007-048-001/349
()
|
2603007000NRG25180420240003810
|
18/04/2024
|
PASHO BAI
|
2603007WL000175
|
PASHO BAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364537400
|
|
PASHO BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89538
|
89538
|
|
|
|
|
|
|
|