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
|
KHARAR
|
PB-19-005-134-001/159 (JHANJERI)
|
2619005000NRG24211220230096654
|
21/12/2023
|
Dharamjit singh
|
2619005WL006664
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606408
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-034-001/2 (DABALI)
|
2619005000NRG24211220230096638
|
21/12/2023
|
Kamaljit kaur
|
2619005WL006662
|
Kamaljit kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606380
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHARAR
|
PB-19-005-034-001/29 (DABALI)
|
2619005000NRG24211220230096639
|
21/12/2023
|
Kuldeep kaur
|
2619005WL006662
|
Kuldeep kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606381
|
|
KULDEEP KAUR KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHARAR
|
PB-19-005-034-001/41 (DABALI)
|
2619005000NRG24211220230096641
|
21/12/2023
|
Kamlesh kumari
|
2619005WL006662
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556606382
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
5
|
KHARAR
|
PB-19-005-034-001/43 (DABALI)
|
2619005000NRG24211220230096642
|
21/12/2023
|
jasvir kaur
|
2619005WL006662
|
jasvir kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606383
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHARAR
|
PB-19-005-034-001/87 (DABALI)
|
2619005000NRG24211220230096644
|
21/12/2023
|
KARAMJIT KAUR
|
2619005WL006662
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606386
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
7
|
KHARAR
|
PB-19-005-034-001/9 (DABALI)
|
2619005000NRG24211220230096645
|
21/12/2023
|
Charanjeet kaur
|
2619005WL006662
|
Charanjeet kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606388
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-069-001/51 (MACHLI KHURD)
|
2619005000NRG24211220230096712
|
21/12/2023
|
Gurwinder Singh
|
2619005WL006666
|
Gurwinder Singh
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606407
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-034-001/110 (DABALI)
|
2619005000NRG24211220230096634
|
21/12/2023
|
BHUPINDER KAUR
|
2619005WL006662
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556606397
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHARAR
|
PB-19-005-034-001/96 (DABALI)
|
2619005000NRG24211220230096646
|
21/12/2023
|
JASWINDER KAUR
|
2619005WL006662
|
JASWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606396
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-034-001/123 (DABALI)
|
2619005000NRG24211220230096636
|
21/12/2023
|
kuldeep kaur
|
2619005WL006662
|
kuldeep kaur
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606373
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHARAR
|
PB-19-005-106-001/135 (RURKI)
|
2619005000NRG24211220230096779
|
21/12/2023
|
KULDEEP KAUR
|
2619005WL006669
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606374
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-034-001/119 (DABALI)
|
2619005000NRG24211220230096635
|
21/12/2023
|
LABH KAUR
|
2619005WL006662
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606413
|
|
LABH KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
KHARAR
|
PB-19-005-034-001/128 (DABALI)
|
2619005000NRG24211220230096637
|
21/12/2023
|
Karamjit Kaur
|
2619005WL006662
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556606421
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KHARAR
|
PB-19-005-034-001/3 (DABALI)
|
2619005000NRG24211220230096640
|
21/12/2023
|
SARABJIT KAUR
|
2619005WL006662
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606423
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
16
|
KHARAR
|
PB-19-005-034-001/58 (DABALI)
|
2619005000NRG24211220230096643
|
21/12/2023
|
Sunita kaur
|
2619005WL006662
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606409
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
KHARAR
|
PB-19-005-068-001/205 (MACHLI KALAN)
|
2619005000NRG24211220230096685
|
21/12/2023
|
harbans singh
|
2619005WL006665
|
harbans singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606419
|
|
HARBANS SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-068-001/352 (MACHLI KALAN)
|
2619005000NRG24211220230096704
|
21/12/2023
|
Harmesh Kumar
|
2619005WL006665
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606420
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
19
|
KHARAR
|
PB-19-005-069-001/17 (MACHLI KHURD)
|
2619005000NRG24211220230096709
|
21/12/2023
|
KULDIP SINGH
|
2619005WL006666
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606391
|
|
KULDIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
20
|
KHARAR
|
PB-19-005-069-001/51 (MACHLI KHURD)
|
2619005000NRG24211220230096711
|
21/12/2023
|
Daler Singh
|
2619005WL006666
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606425
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
21
|
KHARAR
|
PB-19-005-069-001/52 (MACHLI KHURD)
|
2619005000NRG24211220230096713
|
21/12/2023
|
Gursewak Singh
|
2619005WL006666
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606424
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
KHARAR
|
PB-19-005-134-001/160 (JHANJERI)
|
2619005000NRG24211220230096655
|
21/12/2023
|
Nirmal kaur
|
2619005WL006664
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606410
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
23
|
KHARAR
|
PB-19-005-134-001/19 (JHANJERI)
|
2619005000NRG24211220230096656
|
21/12/2023
|
swaran kaur
|
2619005WL006664
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606392
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KHARAR
|
PB-19-005-134-001/201 (JHANJERI)
|
2619005000NRG24211220230096658
|
21/12/2023
|
SATYA
|
2619005WL006664
|
SATYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606395
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-134-001/203 (JHANJERI)
|
2619005000NRG24211220230096659
|
21/12/2023
|
SITO
|
2619005WL006664
|
SITO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606398
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHARAR
|
PB-19-005-134-001/204 (JHANJERI)
|
2619005000NRG24211220230096660
|
21/12/2023
|
Manjinder Kaur
|
2619005WL006664
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606418
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
KHARAR
|
PB-19-005-134-001/207 (JHANJERI)
|
2619005000NRG24211220230096661
|
21/12/2023
|
PAL KAUR
|
2619005WL006664
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606394
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHARAR
|
PB-19-005-134-001/214 (JHANJERI)
|
2619005000NRG24211220230096662
|
21/12/2023
|
RANI
|
2619005WL006664
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606411
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHARAR
|
PB-19-005-134-001/238 (JHANJERI)
|
2619005000NRG24211220230096663
|
21/12/2023
|
JASVIR KAUR
|
2619005WL006664
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606405
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-134-001/240 (JHANJERI)
|
2619005000NRG24211220230096664
|
21/12/2023
|
BALIARI
|
2619005WL006664
|
BALIARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606399
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHARAR
|
PB-19-005-134-001/244 (JHANJERI)
|
2619005000NRG24211220230096665
|
21/12/2023
|
Dalwinder kaur
|
2619005WL006664
|
Dalwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606416
|
|
DALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHARAR
|
PB-19-005-134-001/245 (JHANJERI)
|
2619005000NRG24211220230096666
|
21/12/2023
|
Baljit kaur
|
2619005WL006664
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606417
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHARAR
|
PB-19-005-134-001/246 (JHANJERI)
|
2619005000NRG24211220230096667
|
21/12/2023
|
Gurmail kaur
|
2619005WL006664
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606404
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
34
|
KHARAR
|
PB-19-005-134-001/247 (JHANJERI)
|
2619005000NRG24211220230096668
|
21/12/2023
|
Charanjit kaur
|
2619005WL006664
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606406
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
35
|
KHARAR
|
PB-19-005-134-001/249 (JHANJERI)
|
2619005000NRG24211220230096669
|
21/12/2023
|
Paramjit kaur
|
2619005WL006664
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606403
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-134-001/256 (JHANJERI)
|
2619005000NRG24211220230096670
|
21/12/2023
|
Jaibo
|
2619005WL006664
|
Jaibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606402
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHARAR
|
PB-19-005-134-001/301 (JHANJERI)
|
2619005000NRG24211220230096672
|
21/12/2023
|
Kehro
|
2619005WL006664
|
Kehro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606401
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-134-001/305 (JHANJERI)
|
2619005000NRG24211220230096674
|
21/12/2023
|
kirna devi
|
2619005WL006664
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606422
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-134-001/93 (JHANJERI)
|
2619005000NRG24211220230096675
|
21/12/2023
|
Jaswant kaur
|
2619005WL006664
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606415
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-142-001/65 (RASANHERI)
|
2619005000NRG24211220230096769
|
21/12/2023
|
SANTOSH
|
2619005WL006668
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606390
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
41
|
KHARAR
|
PB-19-005-142-001/79 (RASANHERI)
|
2619005000NRG24211220230096772
|
21/12/2023
|
Balvir Kaur
|
2619005WL006668
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556606389
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-142-001/91 (RASANHERI)
|
2619005000NRG24211220230096773
|
21/12/2023
|
JAGTAR KAUR
|
2619005WL006668
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606414
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHARAR
|
PB-19-005-142-001/93 (RASANHERI)
|
2619005000NRG24211220230096776
|
21/12/2023
|
HARBANS KAUR
|
2619005WL006668
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606393
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
44
|
KHARAR
|
PB-19-005-142-001/98 (RASANHERI)
|
2619005000NRG24211220230096777
|
21/12/2023
|
MAYA SINGH
|
2619005WL006668
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606412
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-134-001/304 (JHANJERI)
|
2619005000NRG24211220230096673
|
21/12/2023
|
Vidhya Rani
|
2619005WL006664
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606385
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-134-001/258 (JHANJERI)
|
2619005000NRG24211220230096671
|
21/12/2023
|
gurmail kaur
|
2619005WL006664
|
gurmail kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606400
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-134-001/111 (JHANJERI)
|
2619005000NRG24211220230096649
|
21/12/2023
|
PARAMJEET KAUR
|
2619005WL006664
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606378
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-134-001/132 (JHANJERI)
|
2619005000NRG24211220230096650
|
21/12/2023
|
Balwinder kaur
|
2619005WL006664
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606377
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHARAR
|
PB-19-005-134-001/143 (JHANJERI)
|
2619005000NRG24211220230096651
|
21/12/2023
|
Kuldeep kaur
|
2619005WL006664
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606376
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHARAR
|
PB-19-005-134-001/148 (JHANJERI)
|
2619005000NRG24211220230096652
|
21/12/2023
|
Sukhwinder kaur
|
2619005WL006664
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606375
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHARAR
|
PB-19-005-134-001/149 (JHANJERI)
|
2619005000NRG24211220230096653
|
21/12/2023
|
amarjit kaur
|
2619005WL006664
|
amarjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606384
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-134-001/192 (JHANJERI)
|
2619005000NRG24211220230096657
|
21/12/2023
|
Rani
|
2619005WL006664
|
Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556606379
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
53
|
KHARAR
|
PB-19-005-142-001/21 (RASANHERI)
|
2619005000NRG24211220230096768
|
21/12/2023
|
APARWIN KAUR
|
2619005WL006668
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556606387
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|