|
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
|
JALALABAD
|
PB-03-007-070-001/301
()
|
2603007000NRG25210520240041641
|
21/05/2024
|
Mukhtiar Singh
|
2603007WL001643
|
Mukhtiar Singh
|
00045
|
BARB0JALALA
|
310
|
310
|
Rejected
|
23/05/2024
|
|
4243031134
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-070-001/389
()
|
2603007000NRG25210520240041654
|
21/05/2024
|
Gurcharan Kaur
|
2603007WL001643
|
Gurcharan Kaur
|
00078
|
CNRB0005668
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031148
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-070-001/172
()
|
2603007000NRG25210520240041621
|
21/05/2024
|
SURJEETO BAI
|
2603007WL001643
|
SURJEETO BAI
|
00089
|
CBIN0284315
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031126
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-070-001/126
()
|
2603007000NRG25210520240041613
|
21/05/2024
|
RAKESH SINGH
|
2603007WL001643
|
RAKESH SINGH
|
00114
|
UTIB0SFAZ01
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031107
|
|
PARVEEN RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALALABAD
|
PB-03-007-070-001/371
()
|
2603007000NRG25210520240041650
|
21/05/2024
|
Surjeet Kaur
|
2603007WL001643
|
Surjeet Kaur
|
00114
|
UTIB0SFAZ01
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031161
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-070-001/204
()
|
2603007000NRG25210520240041629
|
21/05/2024
|
GURNAM SINGH
|
2603007WL001643
|
GURNAM SINGH
|
00176
|
IDIB000J534
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031132
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JALALABAD
|
PB-03-007-070-001/369
()
|
2603007000NRG25210520240041648
|
21/05/2024
|
Diyalo bai
|
2603007WL001643
|
Diyalo bai
|
00176
|
IDIB000J534
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031135
|
|
MRS DIALO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-070-001/410
()
|
2603007000NRG25210520240041658
|
21/05/2024
|
shelo bai
|
2603007WL001643
|
shelo bai
|
00176
|
IDIB000J534
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031133
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-070-001/457
()
|
2603007000NRG25210520240041662
|
21/05/2024
|
PARAMJEET KAUR
|
2603007WL001643
|
PARAMJEET KAUR
|
00176
|
IDIB000J534
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031147
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-070-001/477
()
|
2603007000NRG25210520240041667
|
21/05/2024
|
JASWINDER KAUR
|
2603007WL001643
|
JASWINDER KAUR
|
00349
|
PSIB0000065
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031162
|
|
Ms. JASWINDER KAUR DO SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-070-001/116
()
|
2603007000NRG25210520240041610
|
21/05/2024
|
BHOLA SINGH
|
2603007WL001643
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031142
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-070-001/123
()
|
2603007000NRG25210520240041612
|
21/05/2024
|
BATCHAN SINGH
|
2603007WL001643
|
BATCHAN SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031140
|
|
BACHAN SINGH S/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALALABAD
|
PB-03-007-070-001/135
()
|
2603007000NRG25210520240041615
|
21/05/2024
|
GULJAR SINGH
|
2603007WL001643
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031144
|
|
GULJAR SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALALABAD
|
PB-03-007-070-001/176
()
|
2603007000NRG25210520240041622
|
21/05/2024
|
KARNAIL SINGH
|
2603007WL001643
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031141
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JALALABAD
|
PB-03-007-070-001/230
()
|
2603007000NRG25210520240041630
|
21/05/2024
|
LAKHVEER SINGH
|
2603007WL001643
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031143
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JALALABAD
|
PB-03-007-070-001/232
()
|
2603007000NRG25210520240041631
|
21/05/2024
|
Sumitra bai
|
2603007WL001643
|
Sumitra bai
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031146
|
|
SUMITRA BAI WO PRABHDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-070-001/269
()
|
2603007000NRG25210520240041635
|
21/05/2024
|
FOJA SINGH
|
2603007WL001643
|
FOJA SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031145
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-070-001/272
()
|
2603007000NRG25210520240041637
|
21/05/2024
|
BALKAR SING
|
2603007WL001643
|
BALKAR SING
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031163
|
|
BALKAR SING
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-070-001/274
()
|
2603007000NRG25210520240041638
|
21/05/2024
|
GURDIYAL SINGH
|
2603007WL001643
|
GURDIYAL SINGH
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031139
|
|
GURDIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-070-001/330
()
|
2603007000NRG25210520240041645
|
21/05/2024
|
harmesh lal
|
2603007WL001643
|
harmesh lal
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031164
|
|
HARMESH LAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-070-001/37
()
|
2603007000NRG25210520240041649
|
21/05/2024
|
BUTA SINGH
|
2603007WL001643
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031165
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JALALABAD
|
PB-03-007-070-001/374
()
|
2603007000NRG25210520240041651
|
21/05/2024
|
Shela Rani
|
2603007WL001643
|
Shela Rani
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031138
|
|
SHEELA RANI WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JALALABAD
|
PB-03-007-070-001/420
()
|
2603007000NRG25210520240041661
|
21/05/2024
|
Balkar singh
|
2603007WL001643
|
Balkar singh
|
00352
|
PUNB0PGB003
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031114
|
|
BALKAR SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-070-001/176
()
|
2603007000NRG25210520240041623
|
21/05/2024
|
Guro Bibi
|
2603007WL001643
|
Guro Bibi
|
00354
|
PUNB0023900
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031159
|
|
GURO BIBI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALALABAD
|
PB-03-007-070-001/243
()
|
2603007000NRG25210520240041632
|
21/05/2024
|
JOGINDER SINGH
|
2603007WL001643
|
JOGINDER SINGH
|
00354
|
PUNB0023900
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031156
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-070-001/397
()
|
2603007000NRG25210520240041655
|
21/05/2024
|
Soma Rani
|
2603007WL001643
|
Soma Rani
|
00354
|
PUNB0023900
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031111
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALALABAD
|
PB-03-007-070-001/401
()
|
2603007000NRG25210520240041656
|
21/05/2024
|
major singh
|
2603007WL001643
|
major singh
|
00354
|
PUNB0023900
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031116
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-070-001/101
()
|
2603007000NRG25210520240041609
|
21/05/2024
|
JANGEERO BAI
|
2603007WL001643
|
JANGEERO BAI
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031160
|
|
JANGEERO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
JALALABAD
|
PB-03-007-070-001/119
()
|
2603007000NRG25210520240041611
|
21/05/2024
|
PAHILWAN SINGH
|
2603007WL001643
|
PAHILWAN SINGH
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031157
|
|
PAHILWAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JALALABAD
|
PB-03-007-070-001/127
()
|
2603007000NRG25210520240041614
|
21/05/2024
|
BANTA SINGH
|
2603007WL001643
|
BANTA SINGH
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031113
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JALALABAD
|
PB-03-007-070-001/165
()
|
2603007000NRG25210520240041617
|
21/05/2024
|
HARI SINGH
|
2603007WL001643
|
HARI SINGH
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031155
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JALALABAD
|
PB-03-007-070-001/169
()
|
2603007000NRG25210520240041618
|
21/05/2024
|
JARNAIL SINGH
|
2603007WL001643
|
JARNAIL SINGH
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031154
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JALALABAD
|
PB-03-007-070-001/17
()
|
2603007000NRG25210520240041619
|
21/05/2024
|
MAKAHN SINGH
|
2603007WL001643
|
MAKAHN SINGH
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031122
|
|
MAKAHN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JALALABAD
|
PB-03-007-070-001/170
()
|
2603007000NRG25210520240041620
|
21/05/2024
|
TARO BAI
|
2603007WL001643
|
TARO BAI
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031118
|
|
Taro Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JALALABAD
|
PB-03-007-070-001/183
()
|
2603007000NRG25210520240041624
|
21/05/2024
|
kushallia bai
|
2603007WL001643
|
kushallia bai
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031110
|
|
MRS KUSHALIABAI WO CHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-070-001/198
()
|
2603007000NRG25210520240041626
|
21/05/2024
|
abnash rani
|
2603007WL001643
|
abnash rani
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031115
|
|
ABNASH RANI
|
ICICI BANK LTD(508534)
|
|
37
|
JALALABAD
|
PB-03-007-070-001/203
()
|
2603007000NRG25210520240041628
|
21/05/2024
|
LAJJO BAI
|
2603007WL001643
|
LAJJO BAI
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031153
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-070-001/26
()
|
2603007000NRG25210520240041633
|
21/05/2024
|
JANKO BAI
|
2603007WL001643
|
JANKO BAI
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031151
|
|
JANKO BAI WO FALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-070-001/271
()
|
2603007000NRG25210520240041636
|
21/05/2024
|
MALA BAI
|
2603007WL001643
|
MALA BAI
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031117
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-070-001/319
()
|
2603007000NRG25210520240041642
|
21/05/2024
|
kailash rani
|
2603007WL001643
|
kailash rani
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031119
|
|
KAILASH RANI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALALABAD
|
PB-03-007-070-001/347
()
|
2603007000NRG25210520240041647
|
21/05/2024
|
Balveer sing
|
2603007WL001643
|
Balveer sing
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031120
|
|
MRS BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-070-001/387
()
|
2603007000NRG25210520240041652
|
21/05/2024
|
Mahindo Bai
|
2603007WL001643
|
Mahindo Bai
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031121
|
|
MAHINDON BAI WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-070-001/389
()
|
2603007000NRG25210520240041653
|
21/05/2024
|
Raj Singh
|
2603007WL001643
|
Raj Singh
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031112
|
|
RAJ SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-070-001/404
()
|
2603007000NRG25210520240041657
|
21/05/2024
|
MAYA BAI
|
2603007WL001643
|
MAYA BAI
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031152
|
|
MAYA BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-070-001/415
()
|
2603007000NRG25210520240041659
|
21/05/2024
|
karnail singh
|
2603007WL001643
|
karnail singh
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031109
|
|
KARNAIL SINGH S O SH GURIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-070-001/46
()
|
2603007000NRG25210520240041663
|
21/05/2024
|
CHIAMN SINGH
|
2603007WL001643
|
CHIAMN SINGH
|
00354
|
PUNB0044510
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031158
|
|
CHIAMN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
JALALABAD
|
PB-03-007-070-001/462
()
|
2603007000NRG25210520240041665
|
21/05/2024
|
Parmjeet kaur
|
2603007WL001643
|
Parmjeet kaur
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031123
|
|
PARAMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-070-001/47
()
|
2603007000NRG25210520240041666
|
21/05/2024
|
seema rani
|
2603007WL001643
|
seema rani
|
00354
|
PUNB0044510
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031124
|
|
SEEMA RANI WO BISHABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-070-001/197
()
|
2603007000NRG25210520240041625
|
21/05/2024
|
RESMA BAI
|
2603007WL001643
|
RESMA BAI
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031125
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-070-001/268
()
|
2603007000NRG25210520240041634
|
21/05/2024
|
Santo Bai
|
2603007WL001643
|
Santo Bai
|
00415
|
SBIN0001756
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031129
|
|
MS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-070-001/284
()
|
2603007000NRG25210520240041639
|
21/05/2024
|
GURDEEP SINGH
|
2603007WL001643
|
GURDEEP SINGH
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031150
|
|
MRS GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-070-001/297
()
|
2603007000NRG25210520240041640
|
21/05/2024
|
Mandeep kaur
|
2603007WL001643
|
Mandeep kaur
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031127
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-070-001/324
()
|
2603007000NRG25210520240041643
|
21/05/2024
|
Kulwant bai
|
2603007WL001643
|
Kulwant bai
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031149
|
|
MS KANTO BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-070-001/327
()
|
2603007000NRG25210520240041644
|
21/05/2024
|
chura bai
|
2603007WL001643
|
chura bai
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031130
|
|
CHOOHARHO BAI WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JALALABAD
|
PB-03-007-070-001/415
()
|
2603007000NRG25210520240041660
|
21/05/2024
|
sundra bai
|
2603007WL001643
|
sundra bai
|
00415
|
SBIN0001756
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031128
|
|
MS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
56
|
JALALABAD
|
PB-03-007-070-001/203
()
|
2603007000NRG25210520240041627
|
21/05/2024
|
JOGINDER SINGH
|
2603007WL001643
|
JOGINDER SINGH
|
00415
|
SBIN0050629
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031131
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
57
|
JALALABAD
|
PB-03-007-070-001/460
()
|
2603007000NRG25210520240041664
|
21/05/2024
|
parveen kaur
|
2603007WL001643
|
parveen kaur
|
00468
|
UBIN0541532
|
310
|
310
|
Processed
|
23/05/2024
|
|
4243031136
|
|
PARVEEN KAUR D/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-070-001/137
()
|
2603007000NRG25210520240041616
|
21/05/2024
|
KULWANT SINGH
|
2603007WL001643
|
KULWANT SINGH
|
00468
|
UBIN0567507
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031137
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
59
|
JALALABAD
|
PB-03-007-070-001/340
()
|
2603007000NRG25210520240041646
|
21/05/2024
|
Aman Kumar
|
2603007WL001643
|
Aman Kumar
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243031108
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31310
|
31310
|
|
|
|
|
|
|
|