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
|
PAKHOWAL
|
PB-04-010-011-001/113 (Dhaipai)
|
2604010000NRG24120920230311185
|
12/09/2023
|
KARAMJIT KAUR
|
2604010WL014939
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787254
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PAKHOWAL
|
PB-04-010-011-001/117 (Dhaipai)
|
2604010000NRG24120920230311186
|
12/09/2023
|
BHAGWAN KAUR
|
2604010WL014939
|
BHAGWAN KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787253
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PAKHOWAL
|
PB-04-010-011-001/54 (Dhaipai)
|
2604010000NRG24120920230311209
|
12/09/2023
|
GURMEET KAUR
|
2604010WL014939
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131787250
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
4
|
PAKHOWAL
|
PB-04-010-011-001/67 (Dhaipai)
|
2604010000NRG24120920230311211
|
12/09/2023
|
MANJINDER KAUR
|
2604010WL014939
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787237
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PAKHOWAL
|
PB-04-010-011-001/73 (Dhaipai)
|
2604010000NRG24120920230311212
|
12/09/2023
|
CHARANJIT KAUR
|
2604010WL014939
|
CHARANJIT KAUR
|
00168
|
ICIC0001516
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131787239
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
6
|
PAKHOWAL
|
PB-04-010-011-001/74 (Dhaipai)
|
2604010000NRG24120920230311213
|
12/09/2023
|
SURINDER KAUR
|
2604010WL014939
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787246
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
7
|
PAKHOWAL
|
PB-04-010-011-001/81 (Dhaipai)
|
2604010000NRG24120920230311214
|
12/09/2023
|
GIAN KAUR
|
2604010WL014939
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787251
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
8
|
PAKHOWAL
|
PB-04-010-011-001/86 (Dhaipai)
|
2604010000NRG24120920230311215
|
12/09/2023
|
SINDER KAUR
|
2604010WL014939
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787243
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
9
|
PAKHOWAL
|
PB-04-010-011-001/87 (Dhaipai)
|
2604010000NRG24120920230311216
|
12/09/2023
|
GURMEET KAUR
|
2604010WL014939
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131787247
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
10
|
PAKHOWAL
|
PB-04-010-011-001/88 (Dhaipai)
|
2604010000NRG24120920230311217
|
12/09/2023
|
AMARJIT KAUR
|
2604010WL014939
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787249
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
PAKHOWAL
|
PB-04-010-011-001/90 (Dhaipai)
|
2604010000NRG24120920230311218
|
12/09/2023
|
CHHINDER KAUR
|
2604010WL014939
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787248
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PAKHOWAL
|
PB-04-010-011-001/91 (Dhaipai)
|
2604010000NRG24120920230311219
|
12/09/2023
|
BALJEET KAUR
|
2604010WL014939
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787252
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
13
|
PAKHOWAL
|
PB-04-010-011-001/93 (Dhaipai)
|
2604010000NRG24120920230311220
|
12/09/2023
|
SARABJIT KAUR
|
2604010WL014939
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787244
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
14
|
PAKHOWAL
|
PB-04-010-011-001/96 (Dhaipai)
|
2604010000NRG24120920230311221
|
12/09/2023
|
BALJEET KAUR
|
2604010WL014939
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787238
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/121 (Dhaipai)
|
2604010000NRG24120920230311187
|
12/09/2023
|
CHARANJIT KAUR
|
2604010WL014939
|
CHARANJIT KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787258
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
16
|
PAKHOWAL
|
PB-04-010-011-001/138 (Dhaipai)
|
2604010000NRG24120920230311188
|
12/09/2023
|
RAJINDER KAUR
|
2604010WL014939
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787260
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
17
|
PAKHOWAL
|
PB-04-010-011-001/141 (Dhaipai)
|
2604010000NRG24120920230311189
|
12/09/2023
|
JAGDEV SINGH
|
2604010WL014939
|
JAGDEV SINGH
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787245
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
18
|
PAKHOWAL
|
PB-04-010-011-001/146 (Dhaipai)
|
2604010000NRG24120920230311190
|
12/09/2023
|
SHINDERPAL KAUR
|
2604010WL014939
|
SHINDERPAL KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787257
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
19
|
PAKHOWAL
|
PB-04-010-011-001/148 (Dhaipai)
|
2604010000NRG24120920230311191
|
12/09/2023
|
BIR SINGH
|
2604010WL014939
|
BIR SINGH
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787256
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
20
|
PAKHOWAL
|
PB-04-010-011-001/153 (Dhaipai)
|
2604010000NRG24120920230311192
|
12/09/2023
|
GURDEV KAUR
|
2604010WL014939
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131787261
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
21
|
PAKHOWAL
|
PB-04-010-011-001/175 (Dhaipai)
|
2604010000NRG24120920230311194
|
12/09/2023
|
Harkesh kaur
|
2604010WL014939
|
Harkesh kaur
|
00168
|
ICIC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131787259
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
22
|
PAKHOWAL
|
PB-04-010-011-001/181 (Dhaipai)
|
2604010000NRG24120920230311196
|
12/09/2023
|
Kulwant kaur
|
2604010WL014939
|
Kulwant kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787255
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
23
|
PAKHOWAL
|
PB-04-010-011-001/322 (Dhaipai)
|
2604010000NRG24120920230311202
|
12/09/2023
|
Manjit Kaur
|
2604010WL014939
|
Manjit Kaur
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787262
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/163 (Dhaipai)
|
2604010000NRG24120920230311193
|
12/09/2023
|
Gurdeep singh
|
2604010WL014939
|
Gurdeep singh
|
00168
|
ICIC0003138
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787263
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
25
|
PAKHOWAL
|
PB-04-003-013-001/198 (Khandoor)
|
2604003000NRG24120920230311032
|
12/09/2023
|
HARBANS SINGH
|
2604003WL014934
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7131787209
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
26
|
PAKHOWAL
|
PB-04-003-013-001/269 (Khandoor)
|
2604003000NRG24120920230311036
|
12/09/2023
|
Charanjit kaur
|
2604003WL014934
|
Charanjit kaur
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787211
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
PAKHOWAL
|
PB-04-003-013-001/324 (Khandoor)
|
2604003000NRG24120920230311040
|
12/09/2023
|
Harpreet Kaur
|
2604003WL014934
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787212
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
PAKHOWAL
|
PB-04-003-013-001/329 (Khandoor)
|
2604003000NRG24120920230311041
|
12/09/2023
|
Sikander Singh
|
2604003WL014934
|
Sikander Singh
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787210
|
|
SIKANDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
PAKHOWAL
|
PB-04-010-011-001/320 (Dhaipai)
|
2604010000NRG24120920230311201
|
12/09/2023
|
Amanjot Kaur
|
2604010WL014939
|
Amanjot Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787213
|
|
AMANNJOT KAUR
|
HDFC BANK LTD(607152)
|
30
|
PAKHOWAL
|
PB-04-010-011-001/63 (Dhaipai)
|
2604010000NRG24120920230311210
|
12/09/2023
|
GURMEL KAUR
|
2604010WL014939
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787214
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-003-013-001/103 (Khandoor)
|
2604003000NRG24120920230311027
|
12/09/2023
|
Ranjit singh
|
2604003WL014934
|
Ranjit singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787232
|
|
RANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
PAKHOWAL
|
PB-04-003-013-001/156 (Khandoor)
|
2604003000NRG24120920230311028
|
12/09/2023
|
RANJIT KAUR
|
2604003WL014934
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787231
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
PAKHOWAL
|
PB-04-003-013-001/167 (Khandoor)
|
2604003000NRG24120920230311029
|
12/09/2023
|
GURMAIL SINGH
|
2604003WL014934
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787217
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
34
|
PAKHOWAL
|
PB-04-003-013-001/181 (Khandoor)
|
2604003000NRG24120920230311030
|
12/09/2023
|
CHAMKOR SINGH
|
2604003WL014934
|
CHAMKOR SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131787233
|
|
CHAMKOR SIMGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
PAKHOWAL
|
PB-04-003-013-001/185 (Khandoor)
|
2604003000NRG24120920230311031
|
12/09/2023
|
DAVINDER KAUR
|
2604003WL014934
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787234
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
36
|
PAKHOWAL
|
PB-04-003-013-001/209 (Khandoor)
|
2604003000NRG24120920230311033
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014934
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787227
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
37
|
PAKHOWAL
|
PB-04-003-013-001/210 (Khandoor)
|
2604003000NRG24120920230311034
|
12/09/2023
|
SAMSHER SINGH
|
2604003WL014934
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787229
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
PAKHOWAL
|
PB-04-003-013-001/28 (Khandoor)
|
2604003000NRG24120920230311037
|
12/09/2023
|
MANPREET KAUR
|
2604003WL014934
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787220
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
39
|
PAKHOWAL
|
PB-04-003-013-001/281 (Khandoor)
|
2604003000NRG24120920230311038
|
12/09/2023
|
Manjit singh
|
2604003WL014934
|
Manjit singh
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787230
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
40
|
PAKHOWAL
|
PB-04-003-013-001/36 (Khandoor)
|
2604003000NRG24120920230311044
|
12/09/2023
|
PUSHVINDER KAUR
|
2604003WL014934
|
PUSHVINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787218
|
|
PUSHVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
PAKHOWAL
|
PB-04-003-013-001/371 (Khandoor)
|
2604003000NRG24120920230311045
|
12/09/2023
|
Manpreet Kaur
|
2604003WL014934
|
Manpreet Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787235
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
PAKHOWAL
|
PB-04-003-013-001/38 (Khandoor)
|
2604003000NRG24120920230311047
|
12/09/2023
|
SURJIT KAUR
|
2604003WL014934
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787216
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
PAKHOWAL
|
PB-04-003-013-001/41 (Khandoor)
|
2604003000NRG24120920230311049
|
12/09/2023
|
NEELAM KAUR
|
2604003WL014934
|
NEELAM KAUR
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787221
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
44
|
PAKHOWAL
|
PB-04-003-013-001/50 (Khandoor)
|
2604003000NRG24120920230311050
|
12/09/2023
|
HARBANS SINGH
|
2604003WL014934
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787215
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
PAKHOWAL
|
PB-04-003-013-001/52 (Khandoor)
|
2604003000NRG24120920230311051
|
12/09/2023
|
HARPAL SINGH
|
2604003WL014934
|
HARPAL SINGH
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787226
|
|
HARPAL SINGH SO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
PAKHOWAL
|
PB-04-003-013-001/55 (Khandoor)
|
2604003000NRG24120920230311052
|
12/09/2023
|
HARMANDEEP SINGH
|
2604003WL014934
|
HARMANDEEP SINGH
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787224
|
|
HARMANDEEP SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
PAKHOWAL
|
PB-04-003-013-001/56 (Khandoor)
|
2604003000NRG24120920230311053
|
12/09/2023
|
DARSHAN SINGH
|
2604003WL014934
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787225
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
48
|
PAKHOWAL
|
PB-04-003-013-001/62 (Khandoor)
|
2604003000NRG24120920230311054
|
12/09/2023
|
SAWARAN KAUR
|
2604003WL014934
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787219
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
PAKHOWAL
|
PB-04-003-013-001/70 (Khandoor)
|
2604003000NRG24120920230311055
|
12/09/2023
|
SURJIT KAUR
|
2604003WL014934
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787222
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
PAKHOWAL
|
PB-04-003-013-001/85 (Khandoor)
|
2604003000NRG24120920230311056
|
12/09/2023
|
Jaswinder kaur
|
2604003WL014934
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787228
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
PAKHOWAL
|
PB-04-003-013-001/97 (Khandoor)
|
2604003000NRG24120920230311058
|
12/09/2023
|
SUKHDEV SINGH
|
2604003WL014934
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7131787223
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-011-001/263 (Dhaipai)
|
2604010000NRG24120920230311200
|
12/09/2023
|
Balvir Kaur
|
2604010WL014939
|
Balvir Kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787236
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-003-013-001/265 (Khandoor)
|
2604003000NRG24120920230311035
|
12/09/2023
|
Prakash kaur
|
2604003WL014934
|
Prakash kaur
|
00354
|
PUNB0174810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787240
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
PAKHOWAL
|
PB-04-003-013-001/344 (Khandoor)
|
2604003000NRG24120920230311043
|
12/09/2023
|
Jaswinder kaur
|
2604003WL014934
|
Jaswinder kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787241
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
55
|
PAKHOWAL
|
PB-04-010-011-001/215 (Dhaipai)
|
2604010000NRG24120920230311198
|
12/09/2023
|
Deedar singh
|
2604010WL014939
|
Deedar singh
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787266
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
56
|
PAKHOWAL
|
PB-04-003-013-001/375 (Khandoor)
|
2604003000NRG24120920230311046
|
12/09/2023
|
Chamkaur Singh
|
2604003WL014934
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787242
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-011-001/1 (Dhaipai)
|
2604010000NRG24120920230311184
|
12/09/2023
|
USHA RANI
|
2604010WL014939
|
USHA RANI
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787264
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PAKHOWAL
|
PB-04-010-011-001/18 (Dhaipai)
|
2604010000NRG24120920230311195
|
12/09/2023
|
Mejor singh
|
2604010WL014939
|
Mejor singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787265
|
|
MAJOR SINGH SO S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|