|
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
|
RAIKOT
|
PB-04-012-002-001/226
(Andlu)
|
2604012000NRG23120920220248070
|
12/09/2022
|
CHAMKAUR SINGH
|
2604012WL010978
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080198
|
|
CHAMKOR SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/298
(Andlu)
|
2604012000NRG23120920220248069
|
12/09/2022
|
HARJINDER KAUR
|
2604012WL010977
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080199
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG23120920220247953
|
12/09/2022
|
JAGDISH SINGH
|
2604012WL010966
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080197
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-002-001/69
(Andlu)
|
2604012000NRG23120920220248072
|
12/09/2022
|
DALVARA SINGH
|
2604012WL010978
|
DALVARA SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080167
|
|
DARBARA SINGH DSSO LDH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG23120920220247918
|
12/09/2022
|
HARPAL SINGH
|
2604012WL010960
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080192
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-006-001/204
(Bhaini Bringa)
|
2604012000NRG23120920220248013
|
12/09/2022
|
JAGDEEP KAUR
|
2604012WL010971
|
JAGDEEP KAUR
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080162
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG23120920220248017
|
12/09/2022
|
HARBANS SINGH
|
2604012WL010971
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080205
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG23120920220248018
|
12/09/2022
|
SIMARJIT KAUR
|
2604012WL010971
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080204
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG23120920220248008
|
12/09/2022
|
BALVIR SINGH
|
2604012WL010970
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080141
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-012-001/127
(Burj Naqlian)
|
2604012000NRG23120920220247948
|
12/09/2022
|
RANJIT SINGH
|
2604012WL010966
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080206
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-012-001/128
(Burj Naqlian)
|
2604012000NRG23120920220247949
|
12/09/2022
|
SUKHDEEP SINGH
|
2604012WL010966
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080145
|
|
SUKHDEEP SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG23120920220247952
|
12/09/2022
|
JASMANDER SINGH
|
2604012WL010966
|
JASMANDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080143
|
|
JASMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG23120920220247954
|
12/09/2022
|
BALVIR KAUR
|
2604012WL010967
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080144
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG23120920220247955
|
12/09/2022
|
BINDER SINGH
|
2604012WL010967
|
BINDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Rejected
|
21/10/2022
|
|
5872080142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-003-001/116
(Barmi)
|
2604012000NRG23120920220247912
|
12/09/2022
|
CHARANJIT KAUR
|
2604012WL010960
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080161
|
|
CHARANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-003-001/42
(Barmi)
|
2604012000NRG23120920220247929
|
12/09/2022
|
SWARANJEET KAUR
|
2604012WL010962
|
SWARANJEET KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080151
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIKOT
|
PB-04-012-029-001/34
(Littar)
|
2604012000NRG23120920220248022
|
12/09/2022
|
GURJIT KAUR
|
2604012WL010972
|
GURJIT KAUR
|
00354
|
PUNB0079210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080152
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-029-001/46
(Littar)
|
2604012000NRG23120920220248023
|
12/09/2022
|
NACHHTAR KAUR
|
2604012WL010972
|
NACHHTAR KAUR
|
00354
|
PUNB0079210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080160
|
|
NACHHATAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-003-001/24
(Barmi)
|
2604012000NRG23120920220247914
|
12/09/2022
|
BALJINDER KAUR
|
2604012WL010960
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080148
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-003-001/28
(Barmi)
|
2604012000NRG23120920220247915
|
12/09/2022
|
DARSHAN SINGH
|
2604012WL010960
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080149
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKOT
|
PB-04-012-003-001/33
(Barmi)
|
2604012000NRG23120920220247928
|
12/09/2022
|
SHINDER KAUR
|
2604012WL010962
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080147
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-003-001/36
(Barmi)
|
2604012000NRG23120920220247917
|
12/09/2022
|
GURPREET KAUR
|
2604012WL010960
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080150
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKOT
|
PB-04-012-003-001/56
(Barmi)
|
2604012000NRG23120920220247930
|
12/09/2022
|
MANJIT KAUR
|
2604012WL010962
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080146
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKOT
|
PB-04-012-003-001/72
(Barmi)
|
2604012000NRG23120920220247931
|
12/09/2022
|
CHANDER KALA
|
2604012WL010962
|
CHANDER KALA
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080153
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-003-001/74
(Barmi)
|
2604012000NRG23120920220247932
|
12/09/2022
|
JARNAIL KAUR
|
2604012WL010962
|
JARNAIL KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080155
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-003-001/78
(Barmi)
|
2604012000NRG23120920220247933
|
12/09/2022
|
GURMEET KAUR
|
2604012WL010962
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080154
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIKOT
|
PB-04-012-003-001/80
(Barmi)
|
2604012000NRG23120920220247934
|
12/09/2022
|
DALJIT KAUR
|
2604012WL010962
|
DALJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080156
|
|
DALJIT KAUR W/O KAMLJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-003-001/88
(Barmi)
|
2604012000NRG23120920220247935
|
12/09/2022
|
AMARJIT KAUR
|
2604012WL010962
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080157
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-003-001/95
(Barmi)
|
2604012000NRG23120920220247936
|
12/09/2022
|
CHHINNDERPAL KAUR
|
2604012WL010962
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080158
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKOT
|
PB-04-012-029-001/49
(Littar)
|
2604012000NRG23120920220248024
|
12/09/2022
|
VIDIA RANI
|
2604012WL010972
|
VIDIA RANI
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080159
|
|
VIDIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-003-001/135
(Barmi)
|
2604012000NRG23120920220247913
|
12/09/2022
|
RCHPAL KAUR
|
2604012WL010960
|
RCHPAL KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080190
|
|
RCHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIKOT
|
PB-04-012-003-001/290
(Barmi)
|
2604012000NRG23120920220247916
|
12/09/2022
|
SUKHWINDER SINGH
|
2604012WL010960
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080189
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG23120920220247919
|
12/09/2022
|
JASVIR KAUR
|
2604012WL010961
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080187
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG23120920220247920
|
12/09/2022
|
HARJINDER SINGH
|
2604012WL010961
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080188
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-033-001/141
(Nurpura)
|
2604012000NRG23120920220247922
|
12/09/2022
|
KAMALJIT KAUR
|
2604012WL010961
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080191
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG23120920220247923
|
12/09/2022
|
BALJIT KAUR
|
2604012WL010961
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080184
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG23120920220247939
|
12/09/2022
|
MUKHTIAR SINGH
|
2604012WL010963
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080185
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-033-001/26
(Nurpura)
|
2604012000NRG23120920220247927
|
12/09/2022
|
AMARJIT SINGH
|
2604012WL010961
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080186
|
|
AMARJIT SINGH S/O S.MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
39
|
RAIKOT
|
PB-04-012-029-001/65
(Littar)
|
2604012000NRG23120920220248025
|
12/09/2022
|
SIMANPREET KAUR
|
2604012WL010972
|
SIMANPREET KAUR
|
00415
|
SBIN0010748
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080193
|
|
SIMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-024-001/176
(Kalsian)
|
2604012000NRG23120920220248027
|
12/09/2022
|
AMRIK SINGH
|
2604012WL010974
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080196
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-024-001/198
(Kalsian)
|
2604012000NRG23120920220248028
|
12/09/2022
|
JOGINDER SINGH
|
2604012WL010974
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080194
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
42
|
RAIKOT
|
PB-04-012-024-001/52
(Kalsian)
|
2604012000NRG23120920220248036
|
12/09/2022
|
AMRIK SINGH
|
2604012WL010974
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080195
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-021-001/207
(Jhoraran)
|
2604012000NRG23120920220248037
|
12/09/2022
|
NASIB KAUR
|
2604012WL010975
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080169
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
44
|
RAIKOT
|
PB-04-012-021-001/227
(Jhoraran)
|
2604012000NRG23120920220248038
|
12/09/2022
|
SURJIT SINGH
|
2604012WL010975
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080171
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG23120920220248039
|
12/09/2022
|
BALVIR KAUR
|
2604012WL010975
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080179
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
46
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG23120920220248040
|
12/09/2022
|
BALVIR SINGH
|
2604012WL010975
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080174
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
47
|
RAIKOT
|
PB-04-012-021-001/24
(Jhoraran)
|
2604012000NRG23120920220248041
|
12/09/2022
|
GURMAIL SINGH
|
2604012WL010975
|
GURMAIL SINGH
|
00462
|
UCBA0001439
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080170
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
48
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG23120920220248043
|
12/09/2022
|
NASIB KAUR
|
2604012WL010975
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080178
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
49
|
RAIKOT
|
PB-04-012-021-001/251
(Jhoraran)
|
2604012000NRG23120920220248044
|
12/09/2022
|
PARMJIT KAUR
|
2604012WL010975
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080172
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
50
|
RAIKOT
|
PB-04-012-021-001/253
(Jhoraran)
|
2604012000NRG23120920220248045
|
12/09/2022
|
JAGROOP SINGH
|
2604012WL010975
|
JAGROOP SINGH
|
00462
|
UCBA0001439
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080168
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
51
|
RAIKOT
|
PB-04-012-021-001/26
(Jhoraran)
|
2604012000NRG23120920220248046
|
12/09/2022
|
BALVIR KAUR
|
2604012WL010975
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080180
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
52
|
RAIKOT
|
PB-04-012-021-001/266
(Jhoraran)
|
2604012000NRG23120920220248048
|
12/09/2022
|
PARAMJIT KAUR
|
2604012WL010975
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080176
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-021-001/267
(Jhoraran)
|
2604012000NRG23120920220248049
|
12/09/2022
|
AMANDEEP KAUR
|
2604012WL010975
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872080200
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-021-001/271
(Jhoraran)
|
2604012000NRG23120920220248050
|
12/09/2022
|
HARBHAJAN KAUR
|
2604012WL010975
|
HARBHAJAN KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080201
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG23120920220248052
|
12/09/2022
|
CHHINDER KAUR
|
2604012WL010975
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080175
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
56
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG23120920220248053
|
12/09/2022
|
CHARANJIT KAUR
|
2604012WL010975
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080202
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG23120920220248054
|
12/09/2022
|
MALKEET KAUR
|
2604012WL010975
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080183
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-021-001/30
(Jhoraran)
|
2604012000NRG23120920220248055
|
12/09/2022
|
PAL KAUR
|
2604012WL010975
|
PAL KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080181
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
59
|
RAIKOT
|
PB-04-012-021-001/309
(Jhoraran)
|
2604012000NRG23120920220248056
|
12/09/2022
|
PARAMJIT KAUR
|
2604012WL010975
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080173
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
60
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG23120920220248057
|
12/09/2022
|
AMANDEEP KAUR
|
2604012WL010975
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080182
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
61
|
RAIKOT
|
PB-04-012-021-001/311
(Jhoraran)
|
2604012000NRG23120920220248058
|
12/09/2022
|
UJAGAR SINGH
|
2604012WL010975
|
UJAGAR SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080177
|
|
UJAGAR SINGH S/O HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
62
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG23120920220248009
|
12/09/2022
|
HARJIT KAUR
|
2604012WL010971
|
HARJIT KAUR
|
307
|
PSIB0SGB002
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080203
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-006-001/179
(Bhaini Bringa)
|
2604012000NRG23120920220248011
|
12/09/2022
|
MALKIT SINGH
|
2604012WL010971
|
MALKIT SINGH
|
307
|
PSIB0SGB002
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080164
|
|
HARDEV SINGH & MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG23120920220248012
|
12/09/2022
|
AMANDEEP KAUR
|
2604012WL010971
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080165
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG23120920220248016
|
12/09/2022
|
RAGHVIR SINGH
|
2604012WL010971
|
RAGHVIR SINGH
|
307
|
PSIB0SGB002
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872080166
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG23120920220248020
|
12/09/2022
|
JASWANT SINGH
|
2604012WL010971
|
JASWANT SINGH
|
307
|
PSIB0SGB002
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872080163
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|