|
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-03-006-071-001/113
()
|
2603006000NRG25170520240038089
|
20/05/2024
|
Sona Singh
|
2603006WL001526
|
Sona Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690866
|
|
SONA SINGH SO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-071-001/113
()
|
2603006000NRG25170520240038090
|
20/05/2024
|
Sona Singh
|
2603006WL001526
|
Sona Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690865
|
|
SONA SINGH SO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-071-001/116
()
|
2603006000NRG25170520240038095
|
20/05/2024
|
Gagandeep Singh
|
2603006WL001526
|
Gagandeep Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690868
|
|
GAGANDEEP
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-071-001/116
()
|
2603006000NRG25170520240038097
|
20/05/2024
|
Gagandeep Singh
|
2603006WL001526
|
Gagandeep Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690867
|
|
GAGANDEEP
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG25170520240038120
|
20/05/2024
|
ASHA RANI
|
2603006WL001526
|
ASHA RANI
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690860
|
|
ASHA RANI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG25170520240038118
|
20/05/2024
|
ASHA RANI
|
2603006WL001526
|
ASHA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690859
|
|
ASHA RANI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-071-001/109
()
|
2603006000NRG25170520240038084
|
20/05/2024
|
SOMA
|
2603006WL001526
|
SOMA
|
00349
|
PSIB0000432
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690812
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-071-001/109
()
|
2603006000NRG25170520240038085
|
20/05/2024
|
SOMA
|
2603006WL001526
|
SOMA
|
00349
|
PSIB0000432
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212690811
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-071-001/116
()
|
2603006000NRG25170520240038096
|
20/05/2024
|
Ramandeep Kaur
|
2603006WL001526
|
Ramandeep Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690813
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-071-001/116
()
|
2603006000NRG25170520240038098
|
20/05/2024
|
Ramandeep Kaur
|
2603006WL001526
|
Ramandeep Kaur
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690814
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-071-001/23
()
|
2603006000NRG25170520240038103
|
20/05/2024
|
Rajesh Singh
|
2603006WL001526
|
Rajesh Singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690816
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAZILKA
|
PB-03-006-071-001/23
()
|
2603006000NRG25170520240038105
|
20/05/2024
|
Rajesh Singh
|
2603006WL001526
|
Rajesh Singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690815
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-071-001/103
()
|
2603006000NRG25170520240038081
|
20/05/2024
|
Asha Rani
|
2603006WL001526
|
Asha Rani
|
00354
|
PUNB0017400
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212690839
|
|
ASHA RANI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FAZILKA
|
PB-03-006-071-001/103
()
|
2603006000NRG25170520240038083
|
20/05/2024
|
Asha Rani
|
2603006WL001526
|
Asha Rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690840
|
|
ASHA RANI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FAZILKA
|
PB-03-006-071-001/103
()
|
2603006000NRG25170520240038080
|
20/05/2024
|
Boota Singh
|
2603006WL001526
|
Boota Singh
|
00354
|
PUNB0017400
|
300
|
300
|
Processed
|
22/05/2024
|
|
4212690825
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-071-001/103
()
|
2603006000NRG25170520240038082
|
20/05/2024
|
Boota Singh
|
2603006WL001526
|
Boota Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690824
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-071-001/12
()
|
2603006000NRG25170520240038101
|
20/05/2024
|
HARMESH SINGH
|
2603006WL001526
|
HARMESH SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690849
|
|
HARMESH SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FAZILKA
|
PB-03-006-071-001/12
()
|
2603006000NRG25170520240038099
|
20/05/2024
|
HARMESH SINGH
|
2603006WL001526
|
HARMESH SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690848
|
|
HARMESH SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAZILKA
|
PB-03-006-071-001/12
()
|
2603006000NRG25170520240038100
|
20/05/2024
|
KORA BAI
|
2603006WL001526
|
KORA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690854
|
|
KORHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAZILKA
|
PB-03-006-071-001/12
()
|
2603006000NRG25170520240038102
|
20/05/2024
|
KORA BAI
|
2603006WL001526
|
KORA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690853
|
|
KORHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FAZILKA
|
PB-03-006-071-001/23
()
|
2603006000NRG25170520240038104
|
20/05/2024
|
Jeeto bai
|
2603006WL001526
|
Jeeto bai
|
00354
|
PUNB0017400
|
300
|
300
|
Processed
|
22/05/2024
|
|
4212690830
|
|
JEETO BAI WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAZILKA
|
PB-03-006-071-001/26
()
|
2603006000NRG25170520240038108
|
20/05/2024
|
Ashok kumar
|
2603006WL001526
|
Ashok kumar
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690845
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-071-001/26
()
|
2603006000NRG25170520240038106
|
20/05/2024
|
Ashok kumar
|
2603006WL001526
|
Ashok kumar
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690844
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-071-001/26
()
|
2603006000NRG25170520240038107
|
20/05/2024
|
Sheela rani
|
2603006WL001526
|
Sheela rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690829
|
|
SHEELA BAI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FAZILKA
|
PB-03-006-071-001/26
()
|
2603006000NRG25170520240038109
|
20/05/2024
|
Sheela rani
|
2603006WL001526
|
Sheela rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690828
|
|
SHEELA BAI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FAZILKA
|
PB-03-006-071-001/29
()
|
2603006000NRG25170520240038110
|
20/05/2024
|
Mehar singh
|
2603006WL001526
|
Mehar singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690846
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-071-001/35
()
|
2603006000NRG25170520240038121
|
20/05/2024
|
bachan singh
|
2603006WL001527
|
bachan singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690823
|
|
BACHAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAZILKA
|
PB-03-006-071-001/35
()
|
2603006000NRG25170520240038122
|
20/05/2024
|
bachan singh
|
2603006WL001527
|
bachan singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690822
|
|
BACHAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAZILKA
|
PB-03-006-071-001/38
()
|
2603006000NRG25170520240038123
|
20/05/2024
|
Gura bai
|
2603006WL001527
|
Gura bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690842
|
|
GURO BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAZILKA
|
PB-03-006-071-001/38
()
|
2603006000NRG25170520240038124
|
20/05/2024
|
Gura bai
|
2603006WL001527
|
Gura bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690841
|
|
GURO BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAZILKA
|
PB-03-006-071-001/42
()
|
2603006000NRG25170520240038125
|
20/05/2024
|
Sheelo bai
|
2603006WL001527
|
Sheelo bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690847
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-071-001/42
()
|
2603006000NRG25170520240038126
|
20/05/2024
|
Sheelo bai
|
2603006WL001527
|
Sheelo bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690843
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-071-001/48
()
|
2603006000NRG25170520240038130
|
20/05/2024
|
DIYALO BAI
|
2603006WL001527
|
DIYALO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690836
|
|
DIYALO BAI
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-071-001/48
()
|
2603006000NRG25170520240038131
|
20/05/2024
|
DIYALO BAI
|
2603006WL001527
|
DIYALO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690835
|
|
DIYALO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-071-001/49
()
|
2603006000NRG25170520240038133
|
20/05/2024
|
Durga Bai
|
2603006WL001527
|
Durga Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690858
|
|
DURGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAZILKA
|
PB-03-006-071-001/49
()
|
2603006000NRG25170520240038135
|
20/05/2024
|
Durga Bai
|
2603006WL001527
|
Durga Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690857
|
|
DURGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAZILKA
|
PB-03-006-071-001/55
()
|
2603006000NRG25170520240038138
|
20/05/2024
|
Rano bai
|
2603006WL001527
|
Rano bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690810
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-071-001/55
()
|
2603006000NRG25170520240038139
|
20/05/2024
|
Rano bai
|
2603006WL001527
|
Rano bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690809
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-071-001/11
()
|
2603006000NRG25170520240038088
|
20/05/2024
|
LAKHWINDER SINGH
|
2603006WL001526
|
LAKHWINDER SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690851
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-071-001/11
()
|
2603006000NRG25170520240038086
|
20/05/2024
|
LAKHWINDER SINGH
|
2603006WL001526
|
LAKHWINDER SINGH
|
00354
|
PUNB0171410
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690850
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-071-001/11
()
|
2603006000NRG25170520240038087
|
20/05/2024
|
SANTOSH RANI
|
2603006WL001526
|
SANTOSH RANI
|
00354
|
PUNB0171410
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212690852
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-071-001/114
()
|
2603006000NRG25170520240038093
|
20/05/2024
|
Krishna Rani
|
2603006WL001526
|
Krishna Rani
|
00354
|
PUNB0171410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212690862
|
|
KRISHNA RANI
|
BANK OF BARODA(606985)
|
|
43
|
FAZILKA
|
PB-03-006-071-001/114
()
|
2603006000NRG25170520240038094
|
20/05/2024
|
Krishna Rani
|
2603006WL001526
|
Krishna Rani
|
00354
|
PUNB0171410
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212690861
|
|
KRISHNA RANI
|
BANK OF BARODA(606985)
|
|
44
|
FAZILKA
|
PB-03-006-071-001/31
()
|
2603006000NRG25170520240038111
|
20/05/2024
|
Joginder singh
|
2603006WL001526
|
Joginder singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690818
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-071-001/31
()
|
2603006000NRG25170520240038112
|
20/05/2024
|
Joginder singh
|
2603006WL001526
|
Joginder singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690817
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-071-001/32
()
|
2603006000NRG25170520240038113
|
20/05/2024
|
Bimla rani
|
2603006WL001526
|
Bimla rani
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690834
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-071-001/32
()
|
2603006000NRG25170520240038114
|
20/05/2024
|
Bimla rani
|
2603006WL001526
|
Bimla rani
|
00354
|
PUNB0171410
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212690833
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-071-001/43
()
|
2603006000NRG25170520240038127
|
20/05/2024
|
Kelesh BAi
|
2603006WL001527
|
Kelesh BAi
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690856
|
|
KALASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FAZILKA
|
PB-03-006-071-001/43
()
|
2603006000NRG25170520240038128
|
20/05/2024
|
Kelesh BAi
|
2603006WL001527
|
Kelesh BAi
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690855
|
|
KALASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FAZILKA
|
PB-03-006-071-001/45
()
|
2603006000NRG25170520240038129
|
20/05/2024
|
Baga singh
|
2603006WL001527
|
Baga singh
|
00354
|
PUNB0171410
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690821
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-071-001/49
()
|
2603006000NRG25170520240038134
|
20/05/2024
|
Inder singh
|
2603006WL001527
|
Inder singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690819
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-071-001/49
()
|
2603006000NRG25170520240038132
|
20/05/2024
|
Inder singh
|
2603006WL001527
|
Inder singh
|
00354
|
PUNB0171410
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212690820
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-071-001/5
()
|
2603006000NRG25170520240038115
|
20/05/2024
|
SHERA BAI
|
2603006WL001526
|
SHERA BAI
|
00354
|
PUNB0171410
|
300
|
300
|
Processed
|
22/05/2024
|
|
4212690832
|
|
SHERA BAI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-071-001/5
()
|
2603006000NRG25170520240038116
|
20/05/2024
|
SHERA BAI
|
2603006WL001526
|
SHERA BAI
|
00354
|
PUNB0171410
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212690831
|
|
SHERA BAI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAZILKA
|
PB-03-006-071-001/51
()
|
2603006000NRG25170520240038136
|
20/05/2024
|
AKO BAI
|
2603006WL001527
|
AKO BAI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690838
|
|
AKKO BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-071-001/51
()
|
2603006000NRG25170520240038137
|
20/05/2024
|
AKO BAI
|
2603006WL001527
|
AKO BAI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690837
|
|
AKKO BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG25170520240038119
|
20/05/2024
|
Angrej singh
|
2603006WL001526
|
Angrej singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690826
|
|
ANGREJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG25170520240038117
|
20/05/2024
|
Angrej singh
|
2603006WL001526
|
Angrej singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212690827
|
|
ANGREJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-071-001/114
()
|
2603006000NRG25170520240038091
|
20/05/2024
|
Rakesh singh
|
2603006WL001526
|
Rakesh singh
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212690864
|
|
RAJESH SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-071-001/114
()
|
2603006000NRG25170520240038092
|
20/05/2024
|
Rakesh singh
|
2603006WL001526
|
Rakesh singh
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212690863
|
|
RAJESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|