|
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
|
FAZILKA
|
PB-03-006-116-001/37
()
|
2603006000NRG23060920220296714
|
06/09/2022
|
jogindero bai
|
2603006WL010391
|
jogindero bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4650159186
|
|
JOGINDARO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-023-001/10
()
|
2603006000NRG23060920220296729
|
06/09/2022
|
Gurnam singh
|
2603006WL010394
|
Gurnam singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159178
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-023-001/11
()
|
2603006000NRG23060920220296737
|
06/09/2022
|
Santro bai
|
2603006WL010394
|
Santro bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159190
|
|
SANTRO BAI
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-023-001/14
()
|
2603006000NRG23060920220296754
|
06/09/2022
|
soma bai
|
2603006WL010394
|
soma bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159228
|
|
SOMA RANI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-023-001/17
()
|
2603006000NRG23060920220296759
|
06/09/2022
|
Balwant singh
|
2603006WL010394
|
Balwant singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159191
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-023-001/17
()
|
2603006000NRG23060920220296760
|
06/09/2022
|
Banso Bai
|
2603006WL010394
|
Banso Bai
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
12/09/2022
|
|
4650159192
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAZILKA
|
PB-03-006-023-001/21
()
|
2603006000NRG23060920220296764
|
06/09/2022
|
kesar
|
2603006WL010394
|
kesar
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159212
|
|
KESER
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-023-001/23
()
|
2603006000NRG23060920220296766
|
06/09/2022
|
Kulwant Kaur
|
2603006WL010394
|
Kulwant Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159193
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-023-001/26
()
|
2603006000NRG23060920220296767
|
06/09/2022
|
jagga singh
|
2603006WL010394
|
jagga singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159194
|
|
JUGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-023-001/26
()
|
2603006000NRG23060920220296768
|
06/09/2022
|
Kalesh Kaur
|
2603006WL010394
|
Kalesh Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159195
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-023-001/28
()
|
2603006000NRG23060920220296770
|
06/09/2022
|
anchi
|
2603006WL010394
|
anchi
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159175
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-023-001/3
()
|
2603006000NRG23060920220296772
|
06/09/2022
|
Jogindro bai
|
2603006WL010394
|
Jogindro bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159197
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-023-001/3
()
|
2603006000NRG23060920220296771
|
06/09/2022
|
Surjeet singh
|
2603006WL010394
|
Surjeet singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159196
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-023-001/32
()
|
2603006000NRG23060920220296774
|
06/09/2022
|
Banwari Lal
|
2603006WL010394
|
Banwari Lal
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159207
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-023-001/34
()
|
2603006000NRG23060920220296776
|
06/09/2022
|
Prito Bai
|
2603006WL010394
|
Prito Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159213
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FAZILKA
|
PB-03-006-023-001/35
()
|
2603006000NRG23060920220296778
|
06/09/2022
|
Binder Kaur
|
2603006WL010394
|
Binder Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159177
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-023-001/35
()
|
2603006000NRG23060920220296777
|
06/09/2022
|
Sada singh
|
2603006WL010394
|
Sada singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159198
|
|
SADA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-023-001/38
()
|
2603006000NRG23060920220296779
|
06/09/2022
|
Satnam singh
|
2603006WL010394
|
Satnam singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159199
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-023-001/39
()
|
2603006000NRG23060920220296780
|
06/09/2022
|
Shinder Kaur
|
2603006WL010394
|
Shinder Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159200
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAZILKA
|
PB-03-006-023-001/43
()
|
2603006000NRG23060920220296781
|
06/09/2022
|
Mahinder Kumar
|
2603006WL010394
|
Mahinder Kumar
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159201
|
|
MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FAZILKA
|
PB-03-006-023-001/43
()
|
2603006000NRG23060920220296782
|
06/09/2022
|
Sumitra Devi
|
2603006WL010394
|
Sumitra Devi
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159202
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAZILKA
|
PB-03-006-023-001/44
()
|
2603006000NRG23060920220296783
|
06/09/2022
|
Fakir chand
|
2603006WL010394
|
Fakir chand
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159209
|
|
FAKIR CHAND
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-023-001/47
()
|
2603006000NRG23060920220296785
|
06/09/2022
|
Mahinder Kumar
|
2603006WL010394
|
Mahinder Kumar
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
12/09/2022
|
|
4650159208
|
|
Mahinder Kumar
|
BANK OF BARODA(606985)
|
|
24
|
FAZILKA
|
PB-03-006-023-001/47
()
|
2603006000NRG23060920220296786
|
06/09/2022
|
urmila
|
2603006WL010394
|
urmila
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159203
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
25
|
FAZILKA
|
PB-03-006-023-001/5
()
|
2603006000NRG23060920220296787
|
06/09/2022
|
Resem singh
|
2603006WL010394
|
Resem singh
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
12/09/2022
|
|
4650159223
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-023-001/5
()
|
2603006000NRG23060920220296788
|
06/09/2022
|
Sawrna Bai
|
2603006WL010394
|
Sawrna Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159176
|
|
SARWANA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-023-001/54
()
|
2603006000NRG23060920220296789
|
06/09/2022
|
sumitra devi
|
2603006WL010394
|
sumitra devi
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159204
|
|
SURSATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAZILKA
|
PB-03-006-023-001/55
()
|
2603006000NRG23060920220296790
|
06/09/2022
|
Jeeto Bai
|
2603006WL010394
|
Jeeto Bai
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
12/09/2022
|
|
4650159205
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-023-001/58
()
|
2603006000NRG23060920220296791
|
06/09/2022
|
badu devi
|
2603006WL010394
|
badu devi
|
00048
|
BKID0006568
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4650159214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
FAZILKA
|
PB-03-006-023-001/6
()
|
2603006000NRG23060920220296793
|
06/09/2022
|
Sunita RAn
|
2603006WL010394
|
Sunita RAn
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159206
|
|
SUNITA RAN
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-023-001/73
()
|
2603006000NRG23060920220296797
|
06/09/2022
|
Naib Singh
|
2603006WL010394
|
Naib Singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159222
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-023-001/79
()
|
2603006000NRG23060920220296803
|
06/09/2022
|
Kashmira Bai
|
2603006WL010394
|
Kashmira Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159225
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-023-001/84
()
|
2603006000NRG23060920220296807
|
06/09/2022
|
Kirpal Singh
|
2603006WL010394
|
Kirpal Singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
12/09/2022
|
|
4650159169
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-023-001/84
()
|
2603006000NRG23060920220296808
|
06/09/2022
|
Raj Rani
|
2603006WL010394
|
Raj Rani
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159231
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-023-001/85
()
|
2603006000NRG23060920220296809
|
06/09/2022
|
Sumitra Bai
|
2603006WL010394
|
Sumitra Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159232
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-023-001/9
()
|
2603006000NRG23060920220296810
|
06/09/2022
|
Satnam singh
|
2603006WL010394
|
Satnam singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159168
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-072-001/108
()
|
2603006000NRG23060920220296822
|
06/09/2022
|
Surjit singh
|
2603006WL010395
|
Surjit singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
12/09/2022
|
|
4650159215
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-072-001/109
()
|
2603006000NRG23060920220296823
|
06/09/2022
|
Milkha singh
|
2603006WL010395
|
Milkha singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159216
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-072-001/117
()
|
2603006000NRG23060920220296825
|
06/09/2022
|
Shagan singh
|
2603006WL010395
|
Shagan singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159217
|
|
SHAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-072-001/127
()
|
2603006000NRG23060920220296829
|
06/09/2022
|
Jagdish Singh
|
2603006WL010395
|
Jagdish Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159218
|
|
JUGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG23060920220296723
|
06/09/2022
|
ravi
|
2603006WL010392
|
ravi
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159173
|
|
RAVI SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-116-001/4
()
|
2603006000NRG23060920220296715
|
06/09/2022
|
Joginder Singh
|
2603006WL010391
|
Joginder Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4650159230
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-116-001/45
()
|
2603006000NRG23060920220296716
|
06/09/2022
|
SURJIT SINGH
|
2603006WL010391
|
SURJIT SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4650159174
|
|
SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
43340
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-023-001/82
()
|
2603006000NRG23060920220296805
|
06/09/2022
|
Gurdev Singh
|
2603006WL010394
|
Gurdev Singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159183
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-116-001/32
()
|
2603006000NRG23060920220296712
|
06/09/2022
|
PAPU SINGH
|
2603006WL010391
|
PAPU SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4650159182
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-023-001/79
()
|
2603006000NRG23060920220296802
|
06/09/2022
|
Gurnam Singh
|
2603006WL010394
|
Gurnam Singh
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159184
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-072-001/267
()
|
2603006000NRG23060920220296834
|
06/09/2022
|
Parmjeet Kaur
|
2603006WL010395
|
Parmjeet Kaur
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159185
|
|
PARAMJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-077-002/286
()
|
2603006000NRG23060920220296718
|
06/09/2022
|
JAGIR SINGH
|
2603006WL010392
|
JAGIR SINGH
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159187
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-023-001/77
()
|
2603006000NRG23060920220296798
|
06/09/2022
|
Rajinder Kumar
|
2603006WL010394
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159229
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-077-002/181
()
|
2603006000NRG23060920220296717
|
06/09/2022
|
Jugdish Singh
|
2603006WL010392
|
Jugdish Singh
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159180
|
|
JUGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-023-001/7
()
|
2603006000NRG23060920220296795
|
06/09/2022
|
Sunita Rani
|
2603006WL010394
|
Sunita Rani
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159181
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-023-001/10
()
|
2603006000NRG23060920220296730
|
06/09/2022
|
Kashmeera bai
|
2603006WL010394
|
Kashmeera bai
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159170
|
|
KASHMIRAN BAI
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-023-001/18
()
|
2603006000NRG23060920220296762
|
06/09/2022
|
Kalesh Rani
|
2603006WL010394
|
Kalesh Rani
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159211
|
|
KALASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-023-001/18
()
|
2603006000NRG23060920220296761
|
06/09/2022
|
Pooran Singh
|
2603006WL010394
|
Pooran Singh
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159210
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-023-001/77
()
|
2603006000NRG23060920220296799
|
06/09/2022
|
Nirmala Devi
|
2603006WL010394
|
Nirmala Devi
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159224
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-023-001/78
()
|
2603006000NRG23060920220296800
|
06/09/2022
|
Om Parkash
|
2603006WL010394
|
Om Parkash
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159227
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-023-001/78
()
|
2603006000NRG23060920220296801
|
06/09/2022
|
Sunita Rani
|
2603006WL010394
|
Sunita Rani
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159226
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-023-001/8
()
|
2603006000NRG23060920220296804
|
06/09/2022
|
chanu bai
|
2603006WL010394
|
chanu bai
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159179
|
|
CHANO BAI
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-023-001/9
()
|
2603006000NRG23060920220296811
|
06/09/2022
|
Raj Rani
|
2603006WL010394
|
Raj Rani
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4650159171
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
60
|
FAZILKA
|
PB-03-006-072-001/109
()
|
2603006000NRG23060920220296824
|
06/09/2022
|
Kalesh Kaur
|
2603006WL010395
|
Kalesh Kaur
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159172
|
|
KAILASH RANI W/O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FAZILKA
|
PB-03-006-072-001/121
()
|
2603006000NRG23060920220296828
|
06/09/2022
|
Permjeet Kaur
|
2603006WL010395
|
Permjeet Kaur
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159221
|
|
PARMJEET KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
FAZILKA
|
PB-03-006-072-001/141
()
|
2603006000NRG23060920220296831
|
06/09/2022
|
Hernam singh
|
2603006WL010395
|
Hernam singh
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159219
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-072-001/141
()
|
2603006000NRG23060920220296832
|
06/09/2022
|
Koda Bai
|
2603006WL010395
|
Koda Bai
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159220
|
|
KODA BAI W/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
64
|
FAZILKA
|
PB-03-006-072-001/267
()
|
2603006000NRG23060920220296833
|
06/09/2022
|
Mangat Singh
|
2603006WL010395
|
Mangat Singh
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159189
|
|
MANGAT SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
FAZILKA
|
PB-03-006-116-001/46
()
|
2603006000NRG23060920220296724
|
06/09/2022
|
SANTO BAI
|
2603006WL010392
|
SANTO BAI
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4650159188
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73460
|
73460
|
|
|
|
|
|
|
|