|
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
|
JALANDHAR-EAST
|
PB-05-017-031-001/138
(Jamsher)
|
2605017000NRG23221120220063443
|
22/11/2022
|
SATYA
|
2605017WL008086
|
SATYA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600566
|
|
SATYA W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-031-001/196
(Jamsher)
|
2605017000NRG23221120220063445
|
22/11/2022
|
MANJIT KAUR
|
2605017WL008086
|
MANJIT KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600565
|
|
MANJIT KAUR WQ/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-031-001/202
(Jamsher)
|
2605017000NRG23221120220063447
|
22/11/2022
|
SUNANDA
|
2605017WL008086
|
SUNANDA
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600568
|
|
MRS SUNANDA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-031-001/218
(Jamsher)
|
2605017000NRG23221120220063450
|
22/11/2022
|
BIMLA
|
2605017WL008086
|
BIMLA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600567
|
|
BIMLA W/O JOGINDER RAM
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/76
(Jamsher)
|
2605017000NRG23221120220063459
|
22/11/2022
|
BHOLI
|
2605017WL008086
|
BHOLI
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600561
|
|
BHOLI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-011-001/21
(Budhiana)
|
2605017000NRG23221120220063108
|
22/11/2022
|
JASVIR KAUR
|
2605017WL008037
|
JASVIR KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600574
|
|
JASVIR KAUR W/O MR RAM ASRA
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-011-001/30
(Budhiana)
|
2605017000NRG23221120220063111
|
22/11/2022
|
BALVIR KAUR
|
2605017WL008037
|
BALVIR KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600573
|
|
BALVIR KAUR WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-011-001/66
(Budhiana)
|
2605017000NRG23221120220063113
|
22/11/2022
|
RANI
|
2605017WL008037
|
RANI
|
00048
|
BKID0006413
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6676600572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-011-001/7
(Budhiana)
|
2605017000NRG23221120220063114
|
22/11/2022
|
KRISHNA
|
2605017WL008037
|
KRISHNA
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676600571
|
|
KRISHNA W O BIKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-014-001/20
(Chandpur)
|
2605017000NRG23221120220063018
|
22/11/2022
|
RAJ RANI
|
2605017WL008023
|
RAJ RANI
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600570
|
|
RAJ RANI WO SUCHA RAM
|
UCO BANK(607066)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-014-001/23
(Chandpur)
|
2605017000NRG23221120220063019
|
22/11/2022
|
PASO
|
2605017WL008023
|
PASO
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600579
|
|
PASO W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-014-001/37
(Chandpur)
|
2605017000NRG23221120220063021
|
22/11/2022
|
SATWINDER KAUR
|
2605017WL008023
|
SATWINDER KAUR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600569
|
|
SATWINDER KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-014-001/87
(Chandpur)
|
2605017000NRG23221120220063024
|
22/11/2022
|
PREETI
|
2605017WL008023
|
PREETI
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600580
|
|
PREETI W/O KULWINDER PAL
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-030-001/39
(Jaitewali)
|
2605017000NRG23221120220063041
|
22/11/2022
|
DHARMI DEVI
|
2605017WL008026
|
DHARMI DEVI
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600581
|
|
DHARMI DEVI W/O SWARAN DASS
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-056-001/49
(Muzafarpur)
|
2605017000NRG23221120220063064
|
22/11/2022
|
JASWINDER KAUR
|
2605017WL008031
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600576
|
|
JASWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-056-001/58
(Muzafarpur)
|
2605017000NRG23221120220063065
|
22/11/2022
|
SULINDER KAUR
|
2605017WL008031
|
SULINDER KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600578
|
|
SALINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-056-001/60
(Muzafarpur)
|
2605017000NRG23221120220063066
|
22/11/2022
|
MOHINDER KAUR
|
2605017WL008031
|
MOHINDER KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600577
|
|
MOHINDER KAUR WO CHARANJIT LAL
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-065-001/13
(Patara)
|
2605017000NRG23221120220063071
|
22/11/2022
|
Paalo
|
2605017WL008032
|
Paalo
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600575
|
|
PAALO W/O PRADES LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-024-001/2
(Fatehpur)
|
2605017000NRG23221120220063085
|
22/11/2022
|
CHARAN KAUR
|
2605017WL008036
|
CHARAN KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600550
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-024-001/4
(Fatehpur)
|
2605017000NRG23221120220063088
|
22/11/2022
|
CHARAN KAUR
|
2605017WL008036
|
CHARAN KAUR
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676600552
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-024-001/6
(Fatehpur)
|
2605017000NRG23221120220063093
|
22/11/2022
|
SEMO
|
2605017WL008036
|
SEMO
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600551
|
|
SEKHO PENSION
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-031-001/201
(Jamsher)
|
2605017000NRG23221120220063446
|
22/11/2022
|
JASWINDER KAUR
|
2605017WL008086
|
JASWINDER KAUR
|
00080
|
CLBL0000032
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676600537
|
|
JASWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-019-001/3
(Dhada)
|
2605017000NRG23221120220063034
|
22/11/2022
|
RADHIKA
|
2605017WL008025
|
RADHIKA
|
00176
|
IDIB000J537
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600562
|
|
Mrs. RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-031-001/192
(Jamsher)
|
2605017000NRG23221120220063444
|
22/11/2022
|
JASWINDER KAUR
|
2605017WL008086
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676600534
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23221120220063386
|
22/11/2022
|
SARABJIT KAUR
|
2605017WL008079
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600583
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-048-001/16
(Kukar Pind)
|
2605017000NRG23221120220063079
|
22/11/2022
|
BAKSHO
|
2605017WL008035
|
BAKSHO
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600536
|
|
BAKSHO W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-048-001/37
(Kukar Pind)
|
2605017000NRG23221120220063080
|
22/11/2022
|
JAGIR KAUR
|
2605017WL008035
|
JAGIR KAUR
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600535
|
|
JAGIR KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-033-001/27
(Jethpur)
|
2605017000NRG23221120220063045
|
22/11/2022
|
BALBIR KAUR
|
2605017WL008027
|
BALBIR KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600542
|
|
BALBIR KAUR WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-033-001/30
(Jethpur)
|
2605017000NRG23221120220063046
|
22/11/2022
|
NINDER
|
2605017WL008027
|
NINDER
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600544
|
|
NARINDER WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-033-001/47
(Jethpur)
|
2605017000NRG23221120220063047
|
22/11/2022
|
SURINDER KAUR
|
2605017WL008027
|
SURINDER KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600585
|
|
SURINDER KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-033-001/60
(Jethpur)
|
2605017000NRG23221120220063048
|
22/11/2022
|
BIMLA DEVI
|
2605017WL008027
|
BIMLA DEVI
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600549
|
|
BIMLA DEVI WO MAKHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-053-001/15
(Mohadipur Ariyan)
|
2605017000NRG23221120220063055
|
22/11/2022
|
PARAMJIT CHAND
|
2605017WL008029
|
PARAMJIT CHAND
|
00354
|
PUNB0231600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676600548
|
|
PARAMJIT CHAND S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-053-001/19
(Mohadipur Ariyan)
|
2605017000NRG23221120220063056
|
22/11/2022
|
DALJIT PAL
|
2605017WL008029
|
DALJIT PAL
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600543
|
|
DALJIT PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-053-001/2
(Mohadipur Ariyan)
|
2605017000NRG23221120220063057
|
22/11/2022
|
NIMBO
|
2605017WL008029
|
NIMBO
|
00354
|
PUNB0231600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676600540
|
|
NIRMAL KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-053-001/31
(Mohadipur Ariyan)
|
2605017000NRG23221120220063058
|
22/11/2022
|
Jasvir Kaur
|
2605017WL008029
|
Jasvir Kaur
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600546
|
|
JASVIR KAUR WO HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-055-001/15
(Mussapur)
|
2605017000NRG23221120220063060
|
22/11/2022
|
Baldev Ram
|
2605017WL008030
|
Baldev Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600538
|
|
BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-055-001/18
(Mussapur)
|
2605017000NRG23221120220063061
|
22/11/2022
|
Malkit Singh
|
2605017WL008030
|
Malkit Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600586
|
|
MALKIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-055-001/35
(Mussapur)
|
2605017000NRG23221120220063062
|
22/11/2022
|
Jail Ram
|
2605017WL008030
|
Jail Ram
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600541
|
|
JAIL RAM S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23221120220063072
|
22/11/2022
|
CHARANJI LAL
|
2605017WL008033
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600547
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-076-001/34
(Sarnana)
|
2605017000NRG23221120220063073
|
22/11/2022
|
Baksho
|
2605017WL008033
|
Baksho
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600587
|
|
BAKSHO W/O GURMEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-076-001/4
(Sarnana)
|
2605017000NRG23221120220063074
|
22/11/2022
|
Brij Lal
|
2605017WL008033
|
Brij Lal
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600545
|
|
BERAJ LAL SO SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-086-001/16
(Ucha)
|
2605017000NRG23221120220063077
|
22/11/2022
|
KULWINDER RAM
|
2605017WL008034
|
KULWINDER RAM
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600539
|
|
KULWINDER RAM SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-019-001/10
(Dhada)
|
2605017000NRG23221120220063033
|
22/11/2022
|
DEESO
|
2605017WL008025
|
DEESO
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600559
|
|
MRS DEESO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-019-001/7
(Dhada)
|
2605017000NRG23221120220063037
|
22/11/2022
|
SATYA DEVI
|
2605017WL008025
|
SATYA DEVI
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600584
|
|
Mrs. SATYA DEVI W/O SH BAL MUKAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-014-001/51
(Chandpur)
|
2605017000NRG23221120220063023
|
22/11/2022
|
RAM RAKHA
|
2605017WL008023
|
RAM RAKHA
|
00415
|
SBIN0011965
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600560
|
|
RAM RAKHA S/O MR KURRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-024-001/29
(Fatehpur)
|
2605017000NRG23221120220063087
|
22/11/2022
|
GURMIT KAUR
|
2605017WL008036
|
GURMIT KAUR
|
00415
|
SBIN0011968
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600558
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-031-001/215
(Jamsher)
|
2605017000NRG23221120220063449
|
22/11/2022
|
PARMJIT KAUR
|
2605017WL008086
|
PARMJIT KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676600582
|
|
MRS PARAMJIT KAUR WO GURPRET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23221120220063042
|
22/11/2022
|
SURJIT KAUR
|
2605017WL008026
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600555
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-030-001/79
(Jaitewali)
|
2605017000NRG23221120220063043
|
22/11/2022
|
JASWINDER KAUR
|
2605017WL008026
|
JASWINDER KAUR
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676600553
|
|
JASWINDER KAUR W/O AMARJEET RAM
|
UCO BANK(607066)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-056-001/66
(Muzafarpur)
|
2605017000NRG23221120220063067
|
22/11/2022
|
JASWINDER KAUR
|
2605017WL008031
|
JASWINDER KAUR
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676600554
|
|
JASWINDER KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23221120220063448
|
22/11/2022
|
NEHA
|
2605017WL008086
|
NEHA
|
00462
|
UCBA0003137
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676600556
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-031-001/84
(Jamsher)
|
2605017000NRG23221120220063460
|
22/11/2022
|
NACHTAR KAUR
|
2605017WL008086
|
NACHTAR KAUR
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676600557
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-011-001/9
(Budhiana)
|
2605017000NRG23221120220063116
|
22/11/2022
|
PINKY
|
2605017WL008037
|
PINKY
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600563
|
|
AMRIK LAL & PINKI
|
BANK OF INDIA(508505)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-011-001/98
(Budhiana)
|
2605017000NRG23221120220063117
|
22/11/2022
|
Gurmeet Ram
|
2605017WL008037
|
Gurmeet Ram
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676600564
|
|
GURMEET RAM SO BACHNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144666
|
144666
|
|
|
|
|
|
|
|