|
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
|
Kot Kapura
|
PB-12-006-083-001/515
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025229
|
08/06/2022
|
KARAMJEET KAUR
|
2612006WL000835
|
KARAMJEET KAUR
|
00152
|
HDFC0003004
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321669291
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/367
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025191
|
08/06/2022
|
SUKHMANDER KAUR
|
2612006WL000835
|
SUKHMANDER KAUR
|
00165
|
IBKL0001774
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669290
|
|
SUKHMANDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025150
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000835
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669266
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025151
|
08/06/2022
|
MOHINDER KAUR
|
2612006WL000835
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669257
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025152
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000835
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669270
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/18
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025158
|
08/06/2022
|
SHINDA SINGH
|
2612006WL000835
|
SHINDA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669265
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025161
|
08/06/2022
|
JASWANT KAUR
|
2612006WL000835
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669311
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/215
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025165
|
08/06/2022
|
BALWINDER KAUR
|
2612006WL000835
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669248
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/223
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025166
|
08/06/2022
|
SUKHDEV KAUR
|
2612006WL000835
|
SUKHDEV KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669283
|
|
SUKHDEV KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025167
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000835
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669250
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025168
|
08/06/2022
|
GURMEET KAUR
|
2612006WL000835
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669313
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/264
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025170
|
08/06/2022
|
MAHOINDER KAUR
|
2612006WL000835
|
MAHOINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669319
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/272
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025172
|
08/06/2022
|
GURMAIL KAUR
|
2612006WL000835
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669289
|
|
GURMAIL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025173
|
08/06/2022
|
SUKHWINDER KAUR
|
2612006WL000835
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669320
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/295
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025175
|
08/06/2022
|
GURMAIL KAUR
|
2612006WL000835
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669274
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025176
|
08/06/2022
|
SURJIT KAUR
|
2612006WL000835
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669261
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025180
|
08/06/2022
|
NASEEB KAUR
|
2612006WL000835
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669260
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025182
|
08/06/2022
|
GURDEV KAUR
|
2612006WL000835
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321669255
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025183
|
08/06/2022
|
SURJIT KAUR
|
2612006WL000835
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669259
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025185
|
08/06/2022
|
SURJEET KAUR
|
2612006WL000835
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669249
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/346
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025186
|
08/06/2022
|
HARJINDER KAUR
|
2612006WL000835
|
HARJINDER KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321669254
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025190
|
08/06/2022
|
ANGREJ KAUR
|
2612006WL000835
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669262
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025192
|
08/06/2022
|
TOTA SINGH
|
2612006WL000835
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669269
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/371
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025193
|
08/06/2022
|
JAL KAUR
|
2612006WL000835
|
JAL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669312
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/39
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025194
|
08/06/2022
|
VEERA KAUR
|
2612006WL000835
|
VEERA KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669285
|
|
VEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/408
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025196
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000835
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669275
|
|
JASVEER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025197
|
08/06/2022
|
TAJ KAUR
|
2612006WL000835
|
TAJ KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669276
|
|
TEJ KAUR W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/427
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025203
|
08/06/2022
|
Nachattar kaur
|
2612006WL000835
|
Nachattar kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321669271
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025204
|
08/06/2022
|
SURJEET KAUR
|
2612006WL000835
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669278
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/431
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025205
|
08/06/2022
|
jasveer ka
|
2612006WL000835
|
jasveer ka
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669281
|
|
JASBIR KAUR WO CHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/432
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025207
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000835
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669279
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/433
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025208
|
08/06/2022
|
PARAMJEET KAUR
|
2612006WL000835
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321669288
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/442
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025209
|
08/06/2022
|
Jasveer kaur
|
2612006WL000835
|
Jasveer kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669282
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/444
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025211
|
08/06/2022
|
Baljeet kaur
|
2612006WL000835
|
Baljeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669286
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/449
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025213
|
08/06/2022
|
Sukhpreet kaur
|
2612006WL000835
|
Sukhpreet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669280
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/457
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025214
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000835
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669273
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025219
|
08/06/2022
|
MALKIT SINGH
|
2612006WL000835
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669277
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/478
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025220
|
08/06/2022
|
binder singh
|
2612006WL000835
|
binder singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669321
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/486
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025222
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000835
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669284
|
|
MANPREET KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/49
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025223
|
08/06/2022
|
PHINU KAUR
|
2612006WL000835
|
PHINU KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669256
|
|
FINO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025226
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000835
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669315
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/51
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025228
|
08/06/2022
|
JASWINDER KAUR
|
2612006WL000835
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669252
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/517
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025230
|
08/06/2022
|
BASANT KAUR
|
2612006WL000835
|
BASANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669310
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/54
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025234
|
08/06/2022
|
GURMEET KAUR
|
2612006WL000835
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669267
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025237
|
08/06/2022
|
BALJEET KAUR
|
2612006WL000835
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669316
|
|
BALJIT KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025236
|
08/06/2022
|
SEERA SINGH
|
2612006WL000835
|
SEERA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669272
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025238
|
08/06/2022
|
SUKHWINDER KAUR
|
2612006WL000835
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669268
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/57
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025242
|
08/06/2022
|
DALJEET KAUR
|
2612006WL000835
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669246
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025244
|
08/06/2022
|
DARSHAN KAUR
|
2612006WL000835
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669263
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025247
|
08/06/2022
|
BALWANT KAUR
|
2612006WL000835
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669287
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/66
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025248
|
08/06/2022
|
MANJiET KAUR
|
2612006WL000835
|
MANJiET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669251
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/69
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025250
|
08/06/2022
|
sukhdav kaur
|
2612006WL000835
|
sukhdav kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669314
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/69
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025249
|
08/06/2022
|
TAAR SINGH
|
2612006WL000835
|
TAAR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669258
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/7
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025251
|
08/06/2022
|
LAKHVEER KAUR
|
2612006WL000835
|
LAKHVEER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669247
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/73
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025252
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000835
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669264
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025256
|
08/06/2022
|
HARPAL KAUR
|
2612006WL000835
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669317
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025257
|
08/06/2022
|
GORA SINGH
|
2612006WL000835
|
GORA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669253
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025154
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000835
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669318
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025155
|
08/06/2022
|
seebo kaur
|
2612006WL000835
|
seebo kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669302
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-083-001/188
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025159
|
08/06/2022
|
BINDER SINGH
|
2612006WL000835
|
BINDER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669304
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025160
|
08/06/2022
|
BALBIR SINGH
|
2612006WL000835
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669309
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/198
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025162
|
08/06/2022
|
Jaswinder kaur
|
2612006WL000835
|
Jaswinder kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669307
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-083-001/212
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025163
|
08/06/2022
|
amarjeet kaur
|
2612006WL000835
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669303
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025171
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000835
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669295
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025184
|
08/06/2022
|
BANT SINGH
|
2612006WL000835
|
BANT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669297
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-083-001/420
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025200
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000835
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669296
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-083-001/443
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025210
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000835
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321669299
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025215
|
08/06/2022
|
sukhwinder kaur
|
2612006WL000835
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669308
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025216
|
08/06/2022
|
JASMIAL KAUR
|
2612006WL000835
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321669293
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/468
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025217
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000835
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669294
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/498
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025225
|
08/06/2022
|
Guro
|
2612006WL000835
|
Guro
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669306
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/507
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025227
|
08/06/2022
|
JAGDAV SINGH
|
2612006WL000835
|
JAGDAV SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669301
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/61
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025245
|
08/06/2022
|
kulvinder kaur
|
2612006WL000835
|
kulvinder kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669305
|
|
MR KULWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025246
|
08/06/2022
|
nasib kaur
|
2612006WL000835
|
nasib kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669298
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025253
|
08/06/2022
|
tarsamsingh
|
2612006WL000835
|
tarsamsingh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321669300
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/77
(PANJ GRAIN KALAN)
|
2612006000NRG23080620220025254
|
08/06/2022
|
HARBANS KAUR
|
2612006WL000835
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321669292
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|