|
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
|
AMLOH
|
PB-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG24221220230340660
|
22/12/2023
|
seema rani
|
2618001WL014045
|
seema rani
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616179
|
|
SEEMA RANI W O SUKHD
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-012-001/194
(BHAGWAN PURA)
|
2618001000NRG24221220230340667
|
22/12/2023
|
Rekha Rani
|
2618001WL014045
|
Rekha Rani
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616183
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-012-001/101
(BHAGWAN PURA)
|
2618001000NRG24221220230340647
|
22/12/2023
|
Charanjit Kaur
|
2618001WL014045
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616216
|
|
CHARANJIT KAUR WO MALUK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG24221220230340651
|
22/12/2023
|
Sito
|
2618001WL014045
|
Sito
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616198
|
|
Sito
|
INDUSIND BANK(607189)
|
|
5
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG24221220230340652
|
22/12/2023
|
Bhajan Kaur
|
2618001WL014045
|
Bhajan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616201
|
|
BHAJAN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG24221220230340653
|
22/12/2023
|
Sarbjeet Kaur
|
2618001WL014045
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616196
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG24221220230340655
|
22/12/2023
|
Asha Devi
|
2618001WL014045
|
Asha Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616197
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG24221220230340656
|
22/12/2023
|
Swaranjit Kaur
|
2618001WL014045
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616202
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-012-001/131
(BHAGWAN PURA)
|
2618001000NRG24221220230340657
|
22/12/2023
|
Seeto
|
2618001WL014045
|
Seeto
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616199
|
|
SEETO WO FAKIR CHAND
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG24221220230340658
|
22/12/2023
|
Kasmiro
|
2618001WL014045
|
Kasmiro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616209
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG24221220230340659
|
22/12/2023
|
Geeta
|
2618001WL014045
|
Geeta
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616207
|
|
GEETA WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG24221220230340661
|
22/12/2023
|
Bimla
|
2618001WL014045
|
Bimla
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616208
|
|
BIMLA
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG24221220230340664
|
22/12/2023
|
BINDERA DEVI
|
2618001WL014045
|
BINDERA DEVI
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616212
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-012-001/20
(BHAGWAN PURA)
|
2618001000NRG24221220230340668
|
22/12/2023
|
suman rani
|
2618001WL014045
|
suman rani
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616217
|
|
SUMAN RANI
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG24221220230340675
|
22/12/2023
|
Paramjit Kaur
|
2618001WL014045
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616200
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-012-001/7
(BHAGWAN PURA)
|
2618001000NRG24221220230340676
|
22/12/2023
|
Sito Devi
|
2618001WL014045
|
Sito Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616206
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24221220230340609
|
22/12/2023
|
Major Singh
|
2618001WL014044
|
Major Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616215
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24221220230340613
|
22/12/2023
|
Amanpreet kaur
|
2618001WL014044
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616193
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG24221220230340616
|
22/12/2023
|
Jaspreet Kaur
|
2618001WL014044
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616213
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG24221220230340619
|
22/12/2023
|
Charanjit Kaur
|
2618001WL014044
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616189
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24221220230340620
|
22/12/2023
|
charnjeet Kaur
|
2618001WL014044
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616205
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG24221220230340622
|
22/12/2023
|
Daljit kaur
|
2618001WL014044
|
Daljit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616162
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG24221220230340623
|
22/12/2023
|
Paramjit kaur
|
2618001WL014044
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616163
|
|
PARMJIT KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG24221220230340624
|
22/12/2023
|
Charanjit kaur
|
2618001WL014044
|
Charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616184
|
|
CHARANJIT KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24221220230340625
|
22/12/2023
|
Pritam kaur
|
2618001WL014044
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616164
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24221220230340626
|
22/12/2023
|
Surinder kaur
|
2618001WL014044
|
Surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616182
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24221220230340627
|
22/12/2023
|
Paramjit kaur
|
2618001WL014044
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616165
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG24221220230340628
|
22/12/2023
|
Amarjit kaur
|
2618001WL014044
|
Amarjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616185
|
|
AMARJEET KAUR W O GHOLLA SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24221220230340630
|
22/12/2023
|
Surinder kaur
|
2618001WL014044
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616195
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24221220230340632
|
22/12/2023
|
Harpreet kaur
|
2618001WL014044
|
Harpreet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616166
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24221220230340634
|
22/12/2023
|
Sarabjit kaur
|
2618001WL014044
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616186
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24221220230340635
|
22/12/2023
|
Charan kaur
|
2618001WL014044
|
Charan kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616187
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
33
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24221220230340636
|
22/12/2023
|
Manjit Kaur
|
2618001WL014044
|
Manjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616192
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24221220230340638
|
22/12/2023
|
Swran kaur
|
2618001WL014044
|
Swran kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616214
|
|
SWRAN KAUR
|
UCO BANK(607066)
|
|
35
|
AMLOH
|
PB-18-001-035-001/72
(JALLO WAL)
|
2618001000NRG24221220230340639
|
22/12/2023
|
Paramjit kaur
|
2618001WL014044
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616167
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24221220230340640
|
22/12/2023
|
charanjit kaur
|
2618001WL014044
|
charanjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616204
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
37
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG24221220230340642
|
22/12/2023
|
Gej kaur
|
2618001WL014044
|
Gej kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616188
|
|
GEJ KAUR W O JINDER SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24221220230340644
|
22/12/2023
|
Harbans Kaur
|
2618001WL014044
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616191
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24221220230340645
|
22/12/2023
|
Manjit Kaur
|
2618001WL014044
|
Manjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616194
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24221220230340646
|
22/12/2023
|
KARNAIL KAUR
|
2618001WL014044
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616190
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24221220230340614
|
22/12/2023
|
Mandeep Kaur
|
2618001WL014044
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616219
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG24221220230340617
|
22/12/2023
|
sarbjit kaur
|
2618001WL014044
|
sarbjit kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616218
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG24221220230340666
|
22/12/2023
|
Bhajan Kaur
|
2618001WL014045
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616211
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG24221220230340669
|
22/12/2023
|
sona devi
|
2618001WL014045
|
sona devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616203
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG24221220230340648
|
22/12/2023
|
Paramjit kaur
|
2618001WL014045
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616177
|
|
PARAMJEET KAUR W O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24221220230340649
|
22/12/2023
|
sarbjeet kaur
|
2618001WL014045
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616175
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG24221220230340650
|
22/12/2023
|
Jaswinder Kaur
|
2618001WL014045
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616174
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG24221220230340662
|
22/12/2023
|
Santosh kaur
|
2618001WL014045
|
Santosh kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616178
|
|
SANTOSH KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-012-001/3
(BHAGWAN PURA)
|
2618001000NRG24221220230340670
|
22/12/2023
|
Swaran Kaur
|
2618001WL014045
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616168
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-012-001/4
(BHAGWAN PURA)
|
2618001000NRG24221220230340671
|
22/12/2023
|
Balvir Kaur
|
2618001WL014045
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616169
|
|
BALVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-012-001/43
(BHAGWAN PURA)
|
2618001000NRG24221220230340672
|
22/12/2023
|
Joginder Kaur
|
2618001WL014045
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616170
|
|
JOGINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG24221220230340673
|
22/12/2023
|
Sukho
|
2618001WL014045
|
Sukho
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616171
|
|
SUKHO
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG24221220230340674
|
22/12/2023
|
Sado
|
2618001WL014045
|
Sado
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616172
|
|
SADO W O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG24221220230340677
|
22/12/2023
|
Parkash Kaur
|
2618001WL014045
|
Parkash Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616180
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24221220230340663
|
22/12/2023
|
Hakm Singh
|
2618001WL014045
|
Hakm Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616181
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG24221220230340665
|
22/12/2023
|
Gurmeet Kaur
|
2618001WL014045
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616210
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24221220230340610
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014044
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616220
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24221220230340611
|
22/12/2023
|
Shamsher Kaur
|
2618001WL014044
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616159
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
59
|
AMLOH
|
PB-18-001-035-001/109
(JALLO WAL)
|
2618001000NRG24221220230340612
|
22/12/2023
|
Shila
|
2618001WL014044
|
Shila
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616173
|
|
SHILA W/O PIARA SINGH
|
UCO BANK(607066)
|
|
60
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24221220230340615
|
22/12/2023
|
Shinder Singh
|
2618001WL014044
|
Shinder Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616176
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
61
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24221220230340618
|
22/12/2023
|
Kuljeet Kaur
|
2618001WL014044
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616223
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG24221220230340621
|
22/12/2023
|
Gurpreet kaur
|
2618001WL014044
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616160
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24221220230340629
|
22/12/2023
|
Ajmer Kaur
|
2618001WL014044
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616158
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24221220230340631
|
22/12/2023
|
Swaran Kaur
|
2618001WL014044
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616161
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
65
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24221220230340633
|
22/12/2023
|
Fool kumari
|
2618001WL014044
|
Fool kumari
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616157
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24221220230340641
|
22/12/2023
|
Sinder kaur
|
2618001WL014044
|
Sinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616221
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
67
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG24221220230340643
|
22/12/2023
|
Malkit kaur
|
2618001WL014044
|
Malkit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549616222
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105747
|
105747
|
|
|
|
|
|
|
|