|
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
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24240720230207898
|
24/07/2023
|
ANITA DEVI
|
2604012WL009529
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550577
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/1
(Bhaini Bringa)
|
2604012000NRG24240720230207858
|
24/07/2023
|
JASVIR KAUR
|
2604012WL009529
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550552
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24240720230207859
|
24/07/2023
|
KARAMJIT KAUR
|
2604012WL009529
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550556
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24240720230207860
|
24/07/2023
|
MANDEEP KAUR
|
2604012WL009529
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550544
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24240720230207861
|
24/07/2023
|
SHINDER KAUR
|
2604012WL009529
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550589
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG24240720230207862
|
24/07/2023
|
RANJIT KAUR
|
2604012WL009529
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550539
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/124
(Bhaini Bringa)
|
2604012000NRG24240720230207864
|
24/07/2023
|
KARAMJIT KAUR
|
2604012WL009529
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550546
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/134
(Bhaini Bringa)
|
2604012000NRG24240720230207865
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009529
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550561
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/143
(Bhaini Bringa)
|
2604012000NRG24240720230207867
|
24/07/2023
|
BALJEET KAUR
|
2604012WL009529
|
BALJEET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550541
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24240720230207868
|
24/07/2023
|
KULWANT KAUR
|
2604012WL009529
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550555
|
|
KULWANT KAUR WO CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24240720230207869
|
24/07/2023
|
JASVIR KAUR
|
2604012WL009529
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550586
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-006-001/16
(Bhaini Bringa)
|
2604012000NRG24240720230207870
|
24/07/2023
|
HARPREET KAUR
|
2604012WL009529
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550567
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/165
(Bhaini Bringa)
|
2604012000NRG24240720230207872
|
24/07/2023
|
JASVIR KAUR
|
2604012WL009529
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550551
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG24240720230207873
|
24/07/2023
|
HARJEET KAUR
|
2604012WL009529
|
HARJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550553
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG24240720230207874
|
24/07/2023
|
JASVIR SINGH
|
2604012WL009529
|
JASVIR SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550547
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24240720230207875
|
24/07/2023
|
AMARJIT KAUR
|
2604012WL009529
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550542
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/187
(Bhaini Bringa)
|
2604012000NRG24240720230207878
|
24/07/2023
|
BALJINDER KAUR
|
2604012WL009529
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550587
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-006-001/191
(Bhaini Bringa)
|
2604012000NRG24240720230207880
|
24/07/2023
|
KIRANJIT KAUR
|
2604012WL009529
|
KIRANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550584
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24240720230207881
|
24/07/2023
|
AMANDEEP KAUR
|
2604012WL009529
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550590
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/212
(Bhaini Bringa)
|
2604012000NRG24240720230207883
|
24/07/2023
|
KULDEEP KAUR
|
2604012WL009529
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550550
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG24240720230207884
|
24/07/2023
|
KARAMJIT KAUR
|
2604012WL009529
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550538
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-006-001/239
(Bhaini Bringa)
|
2604012000NRG24240720230207885
|
24/07/2023
|
SARABJIT KAUR
|
2604012WL009529
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550548
|
|
SARABJIT KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-006-001/245
(Bhaini Bringa)
|
2604012000NRG24240720230207887
|
24/07/2023
|
CHARANJIT KAUR
|
2604012WL009529
|
CHARANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550583
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24240720230207888
|
24/07/2023
|
RAGHVIR SINGH
|
2604012WL009529
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550563
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RAIKOT
|
PB-04-012-006-001/26
(Bhaini Bringa)
|
2604012000NRG24240720230207889
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009529
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550565
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG24240720230207890
|
24/07/2023
|
HARBANS SINGH
|
2604012WL009529
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550585
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG24240720230207892
|
24/07/2023
|
SIMARJIT KAUR
|
2604012WL009529
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550581
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAIKOT
|
PB-04-012-006-001/340
(Bhaini Bringa)
|
2604012000NRG24240720230207893
|
24/07/2023
|
MANDEEP KAUR
|
2604012WL009529
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550549
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/345
(Bhaini Bringa)
|
2604012000NRG24240720230207895
|
24/07/2023
|
Amandeep Kaur
|
2604012WL009529
|
Amandeep Kaur
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550562
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-006-001/347
(Bhaini Bringa)
|
2604012000NRG24240720230207896
|
24/07/2023
|
BALWANT KAUR
|
2604012WL009529
|
BALWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550566
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24240720230207897
|
24/07/2023
|
GURPREET KAUR
|
2604012WL009529
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006550557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAIKOT
|
PB-04-012-006-001/355
(Bhaini Bringa)
|
2604012000NRG24240720230207899
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009529
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550564
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG24240720230207900
|
24/07/2023
|
HARJINDER KAUR
|
2604012WL009529
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550543
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG24240720230207901
|
24/07/2023
|
BALWINDER KAUR
|
2604012WL009529
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550591
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-006-001/55
(Bhaini Bringa)
|
2604012000NRG24240720230207902
|
24/07/2023
|
GURDEV KAUR
|
2604012WL009529
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550540
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-006-001/60
(Bhaini Bringa)
|
2604012000NRG24240720230207903
|
24/07/2023
|
GURJEET KAUR
|
2604012WL009529
|
GURJEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550582
|
|
GURJEET KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAIKOT
|
PB-04-012-006-001/65
(Bhaini Bringa)
|
2604012000NRG24240720230207906
|
24/07/2023
|
DALIP KAUR
|
2604012WL009529
|
DALIP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550560
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/7
(Bhaini Bringa)
|
2604012000NRG24240720230207907
|
24/07/2023
|
SARBJIT KAUR
|
2604012WL009529
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550588
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/76
(Bhaini Bringa)
|
2604012000NRG24240720230207908
|
24/07/2023
|
HARPREET KAUR
|
2604012WL009529
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550558
|
|
HARPREET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG24240720230207909
|
24/07/2023
|
NACHHTAR KAUR
|
2604012WL009529
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550545
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG24240720230207910
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009529
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550554
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/91
(Bhaini Bringa)
|
2604012000NRG24240720230207912
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009529
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550568
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/96
(Bhaini Bringa)
|
2604012000NRG24240720230207913
|
24/07/2023
|
BALVEER SINGH
|
2604012WL009529
|
BALVEER SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550559
|
|
BALVEER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG24240720230207894
|
24/07/2023
|
KARAMJIT KAUR
|
2604012WL009529
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550537
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-006-001/61
(Bhaini Bringa)
|
2604012000NRG24240720230207904
|
24/07/2023
|
JASWANT KAUR
|
2604012WL009529
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550592
|
|
JASWANT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
46
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG24240720230207891
|
24/07/2023
|
SURINDER KAUR
|
2604012WL009529
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550578
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
47
|
RAIKOT
|
PB-04-012-006-001/123
(Bhaini Bringa)
|
2604012000NRG24240720230207863
|
24/07/2023
|
MALKEET KAUR
|
2604012WL009529
|
MALKEET KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550569
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG24240720230207866
|
24/07/2023
|
CHARANJIT KAUR
|
2604012WL009529
|
CHARANJIT KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550570
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/160
(Bhaini Bringa)
|
2604012000NRG24240720230207871
|
24/07/2023
|
KULWANT KAUR
|
2604012WL009529
|
KULWANT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550571
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/184
(Bhaini Bringa)
|
2604012000NRG24240720230207877
|
24/07/2023
|
JASWINDER KAUR
|
2604012WL009529
|
JASWINDER KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550573
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/188
(Bhaini Bringa)
|
2604012000NRG24240720230207879
|
24/07/2023
|
BHINDER KAUR
|
2604012WL009529
|
BHINDER KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550572
|
|
BINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/24
(Bhaini Bringa)
|
2604012000NRG24240720230207886
|
24/07/2023
|
SIMRANJIT KAUR
|
2604012WL009529
|
SIMRANJIT KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550574
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG24240720230207905
|
24/07/2023
|
RAJINDER KAUR
|
2604012WL009529
|
RAJINDER KAUR
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550575
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG24240720230207911
|
24/07/2023
|
HARPAL KAUR
|
2604012WL009529
|
HARPAL KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550576
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-006-001/182
(Bhaini Bringa)
|
2604012000NRG24240720230207876
|
24/07/2023
|
PARMJIT KAUR
|
2604012WL009529
|
PARMJIT KAUR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550580
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/21
(Bhaini Bringa)
|
2604012000NRG24240720230207882
|
24/07/2023
|
JASVINDER KAUR
|
2604012WL009529
|
JASVINDER KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006550579
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|