|
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
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23130720220121911
|
14/07/2022
|
GURMAIL SINGH
|
2611004WL004113
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558645
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23130720220121912
|
14/07/2022
|
GURPREET KAUR
|
2611004WL004113
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558647
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23130720220121913
|
14/07/2022
|
Sukhwinder Kaur
|
2611004WL004113
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558642
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23130720220121916
|
14/07/2022
|
MANJIT KAUR
|
2611004WL004113
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558646
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23130720220121917
|
14/07/2022
|
Sukhpal kaur
|
2611004WL004113
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558644
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23130720220121920
|
14/07/2022
|
Angrej Kaur.
|
2611004WL004113
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558643
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG23140720220122004
|
14/07/2022
|
Jasvir Kaur
|
2611004WL004126
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558621
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG23140720220122007
|
14/07/2022
|
Gurjant Singh.
|
2611004WL004126
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
282
|
282
|
Rejected
|
19/07/2022
|
|
3187558639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG23140720220122008
|
14/07/2022
|
Gurmit Kaur
|
2611004WL004126
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558632
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/116
(Poohla)
|
2611004000NRG23140720220122009
|
14/07/2022
|
Parmjit Kaur
|
2611004WL004126
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558617
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG23140720220122010
|
14/07/2022
|
Gurmit Kaur
|
2611004WL004126
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558614
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23140720220122011
|
14/07/2022
|
Chand Singh
|
2611004WL004126
|
Chand Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558631
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-031-001/17
(Poohla)
|
2611004000NRG23140720220122016
|
14/07/2022
|
Rani Kaur
|
2611004WL004126
|
Rani Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558620
|
|
RANI KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG23140720220122018
|
14/07/2022
|
Tej Kaur
|
2611004WL004126
|
Tej Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558619
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG23140720220122019
|
14/07/2022
|
Sukhwant Kaur
|
2611004WL004126
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558628
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG23140720220122021
|
14/07/2022
|
Harpal Kaur
|
2611004WL004126
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558636
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/194
(Poohla)
|
2611004000NRG23140720220122022
|
14/07/2022
|
Amarjit Kaur
|
2611004WL004126
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558627
|
|
AMARJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23140720220122023
|
14/07/2022
|
Darshan Singh
|
2611004WL004126
|
Darshan Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558616
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23140720220122024
|
14/07/2022
|
Sukhdev Kaur
|
2611004WL004126
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558630
|
|
SUKHDEV KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23140720220122025
|
14/07/2022
|
Balveer Singh
|
2611004WL004126
|
Balveer Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558622
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG23140720220122027
|
14/07/2022
|
Iqbal Singh
|
2611004WL004126
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558608
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23140720220122029
|
14/07/2022
|
Darshan Singh
|
2611004WL004126
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558638
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG23140720220122030
|
14/07/2022
|
Manjit Kaur
|
2611004WL004126
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558633
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23140720220122031
|
14/07/2022
|
Sukhveer Kaur
|
2611004WL004126
|
Sukhveer Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Rejected
|
19/07/2022
|
|
3187558623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG23140720220122033
|
14/07/2022
|
Sarbjit Kaur
|
2611004WL004126
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558613
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/274
(Poohla)
|
2611004000NRG23140720220122034
|
14/07/2022
|
BALJINDER KAUR
|
2611004WL004126
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558625
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG23140720220122036
|
14/07/2022
|
Sukha Singh
|
2611004WL004126
|
Sukha Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558637
|
|
SUKHA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG23140720220122037
|
14/07/2022
|
Tej Kaur
|
2611004WL004126
|
Tej Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558635
|
|
TEJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG23140720220122039
|
14/07/2022
|
Baldev Kaur
|
2611004WL004126
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558634
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-031-001/340
(Poohla)
|
2611004000NRG23140720220122043
|
14/07/2022
|
Parmjit Kaur
|
2611004WL004126
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558609
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG23140720220122047
|
14/07/2022
|
Balveer Singh
|
2611004WL004126
|
Balveer Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558612
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-031-001/37
(Poohla)
|
2611004000NRG23140720220122048
|
14/07/2022
|
Baldev Singh
|
2611004WL004126
|
Baldev Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558611
|
|
BALDEV SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG23140720220122052
|
14/07/2022
|
Zora Singh
|
2611004WL004126
|
Zora Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558615
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG23140720220122054
|
14/07/2022
|
Mahinder Kaur
|
2611004WL004126
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558610
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG23140720220122055
|
14/07/2022
|
MANJIT KAUR
|
2611004WL004126
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558624
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG23140720220122056
|
14/07/2022
|
KAKO KAUR
|
2611004WL004126
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558606
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/473
(Poohla)
|
2611004000NRG23140720220122061
|
14/07/2022
|
SURJIT KAUR
|
2611004WL004126
|
SURJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558641
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG23140720220122063
|
14/07/2022
|
SUKHDEEP KAUR
|
2611004WL004126
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558640
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-031-001/5
(Poohla)
|
2611004000NRG23140720220122064
|
14/07/2022
|
Giyan Kaur
|
2611004WL004126
|
Giyan Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558618
|
|
GIAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG23140720220122069
|
14/07/2022
|
Simarnjit Kaur
|
2611004WL004126
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558626
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/63
(Poohla)
|
2611004000NRG23140720220122072
|
14/07/2022
|
GURMEL KAUR
|
2611004WL004126
|
GURMEL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558607
|
|
GURMEL KAUR W/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/83
(Poohla)
|
2611004000NRG23140720220122084
|
14/07/2022
|
Shinderjit Kaur
|
2611004WL004126
|
Shinderjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558629
|
|
SINDERJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23140720220122185
|
14/07/2022
|
Baljit Singh
|
2611004WL004130
|
Baljit Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558648
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23140720220122186
|
14/07/2022
|
Sukhdev Kaur
|
2611004WL004130
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558656
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23140720220122187
|
14/07/2022
|
JASVIR KAUR
|
2611004WL004130
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558654
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23140720220122188
|
14/07/2022
|
GURMEET KAUR
|
2611004WL004130
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558655
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG23140720220122189
|
14/07/2022
|
Gurdev Kaur
|
2611004WL004130
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558660
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23140720220122190
|
14/07/2022
|
Jaswinder kaur
|
2611004WL004130
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558664
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23140720220122195
|
14/07/2022
|
Balbir Singh
|
2611004WL004130
|
Balbir Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558649
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23130720220121891
|
14/07/2022
|
Jasbir kaur
|
2611004WL004112
|
Jasbir kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558653
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23130720220121892
|
14/07/2022
|
sukhveer kaur
|
2611004WL004112
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558658
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG23130720220121893
|
14/07/2022
|
MANJIT KAUR
|
2611004WL004112
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23130720220121894
|
14/07/2022
|
SIMARAN KAUR
|
2611004WL004112
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558663
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23130720220121905
|
14/07/2022
|
Manpreet Kaur
|
2611004WL004112
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558651
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23130720220121906
|
14/07/2022
|
Gurdeep Kaur
|
2611004WL004112
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558652
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23130720220121907
|
14/07/2022
|
Kulwinder Kaur
|
2611004WL004112
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558661
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23130720220121908
|
14/07/2022
|
Naseeb Kaur
|
2611004WL004112
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558650
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23130720220121914
|
14/07/2022
|
Deep Rani
|
2611004WL004113
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558659
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23140720220122196
|
14/07/2022
|
Buggar Singh
|
2611004WL004130
|
Buggar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558657
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86574
|
86574
|
|
|
|
|
|
|
|