|
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
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176184
|
28/11/2023
|
BALWINDER KAUR
|
2612006WL005800
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857413
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176183
|
28/11/2023
|
NACHTTAR SINGH
|
2612006WL005800
|
NACHTTAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857443
|
|
NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176214
|
28/11/2023
|
SHINDER KAUR
|
2612006WL005800
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857412
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/148
(KOTHE MEHLARH)
|
2612006000NRG24281120230176169
|
28/11/2023
|
JASVIR KAUR
|
2612006WL005799
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004857448
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24281120230176171
|
28/11/2023
|
MUNNA LAL
|
2612006WL005799
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004857399
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/190
(KOTHE MEHLARH)
|
2612006000NRG24281120230176172
|
28/11/2023
|
GURCHARAN SINGH
|
2612006WL005799
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004857447
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-056-001/26
(KOTHE MEHLARH)
|
2612006000NRG24281120230176173
|
28/11/2023
|
AMANJEET KAUR
|
2612006WL005799
|
AMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857411
|
|
AMANJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/34
(KOTHE MEHLARH)
|
2612006000NRG24281120230176174
|
28/11/2023
|
GANGA SINGH
|
2612006WL005799
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004857410
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-056-001/49
(KOTHE MEHLARH)
|
2612006000NRG24281120230176175
|
28/11/2023
|
SURJEET KAUR
|
2612006WL005799
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857449
|
|
SURJIT KAUR WO DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24281120230176176
|
28/11/2023
|
BHAGWANTI KAUR
|
2612006WL005799
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857407
|
|
BHAGWANTI KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176179
|
28/11/2023
|
SUKHJIT KAUR
|
2612006WL005800
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857444
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176206
|
28/11/2023
|
GURMAIL SINGH
|
2612006WL005800
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857446
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176207
|
28/11/2023
|
HARMIT KAUR
|
2612006WL005800
|
HARMIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857445
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24281120230176170
|
28/11/2023
|
GURDIAL KAUR
|
2612006WL005799
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004857414
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176191
|
28/11/2023
|
AMRITPAL SINGH
|
2612006WL005800
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857408
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176181
|
28/11/2023
|
SUKHJEET KAUR
|
2612006WL005800
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857400
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-117-001/17
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176186
|
28/11/2023
|
KARAMJIT KAUR
|
2612006WL005800
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857402
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176190
|
28/11/2023
|
JANGIR KAUR
|
2612006WL005800
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857403
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176200
|
28/11/2023
|
MUKHTIAR SINGH
|
2612006WL005800
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857398
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176201
|
28/11/2023
|
TEJ KAUR
|
2612006WL005800
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857401
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176204
|
28/11/2023
|
TEJ KAUR
|
2612006WL005800
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857406
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176208
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005800
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857405
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176210
|
28/11/2023
|
HARMIT KAUR
|
2612006WL005800
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857404
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176219
|
28/11/2023
|
manpreet kaur
|
2612006WL005800
|
manpreet kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004857409
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24281120230176178
|
28/11/2023
|
SARABJIT KAUR
|
2612006WL005800
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857418
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176182
|
28/11/2023
|
AMANDEEP KAUR
|
2612006WL005800
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857437
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176185
|
28/11/2023
|
MANJIT KAUR
|
2612006WL005800
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857421
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176187
|
28/11/2023
|
GURJIT KAUR
|
2612006WL005800
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857415
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-117-001/23
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176188
|
28/11/2023
|
IQBAL KAUR
|
2612006WL005800
|
IQBAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857420
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176189
|
28/11/2023
|
MALKIT KAUR
|
2612006WL005800
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857428
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-117-001/32
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176192
|
28/11/2023
|
SUKHDEEP KAUR
|
2612006WL005800
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857439
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176193
|
28/11/2023
|
BALBIR KAUR
|
2612006WL005800
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857430
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176195
|
28/11/2023
|
KAMALPREET KAUR
|
2612006WL005800
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857426
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176196
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005800
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857431
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-117-001/42
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176197
|
28/11/2023
|
MANJEET KAUR
|
2612006WL005800
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857432
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176198
|
28/11/2023
|
GURBAKHSH SINGH
|
2612006WL005800
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857416
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176199
|
28/11/2023
|
JANGIR KAUR
|
2612006WL005800
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857429
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176202
|
28/11/2023
|
GURMEET KAUR
|
2612006WL005800
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857438
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176203
|
28/11/2023
|
SANDEEP KAUR
|
2612006WL005800
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857422
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176205
|
28/11/2023
|
KULVINDER KAUR
|
2612006WL005800
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857440
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176209
|
28/11/2023
|
GURPREET KAUR
|
2612006WL005800
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857423
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176211
|
28/11/2023
|
SUKHJEET KAUR
|
2612006WL005800
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004857417
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-117-001/70
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176212
|
28/11/2023
|
PARAMJIT KAUR
|
2612006WL005800
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857441
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-117-001/71
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176213
|
28/11/2023
|
HARBANS KAUR
|
2612006WL005800
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857419
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176215
|
28/11/2023
|
INDERJIT KAUR
|
2612006WL005800
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857434
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176216
|
28/11/2023
|
VEERPAL KAUR
|
2612006WL005800
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857425
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176217
|
28/11/2023
|
PARVEEN KANTA
|
2612006WL005800
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857435
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176218
|
28/11/2023
|
Jaswant kaur
|
2612006WL005800
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857424
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-117-001/91
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176220
|
28/11/2023
|
sukhpreet kaur
|
2612006WL005800
|
sukhpreet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857436
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-117-001/96
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176221
|
28/11/2023
|
Baldev kaur
|
2612006WL005800
|
Baldev kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004857427
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-117-001/97
(GULABGARH RODHIKPURA)
|
2612006000NRG24281120230176222
|
28/11/2023
|
sukhjeet kaur
|
2612006WL005800
|
sukhjeet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004857433
|
|
SUKHJEET KAUR W/O RIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-056-001/58
(KOTHE MEHLARH)
|
2612006000NRG24281120230176177
|
28/11/2023
|
NIHAL SINGH
|
2612006WL005799
|
NIHAL SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004857442
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|