|
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
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24220620230061701
|
22/06/2023
|
GAGANDEEP KAUR
|
2612006WL001626
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901385
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24220620230061802
|
22/06/2023
|
MAHINDER SINGH
|
2612006WL001628
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901363
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24220620230061790
|
22/06/2023
|
LAKHVEER KAUR
|
2612006WL001628
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901403
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24220620230061792
|
22/06/2023
|
DILBAG SINGH
|
2612006WL001628
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901405
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24220620230061793
|
22/06/2023
|
Babu singh
|
2612006WL001628
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901389
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-091-001/524
(RAMAINA)
|
2612006000NRG24220620230061797
|
22/06/2023
|
Gulab kaur
|
2612006WL001628
|
Gulab kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901402
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24220620230061798
|
22/06/2023
|
JAGINDER SINGH
|
2612006WL001628
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901404
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-104-001/50
(KOTHE THROR)
|
2612006000NRG24220620230061733
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001626
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901388
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-104-001/82
(KOTHE THROR)
|
2612006000NRG24220620230061736
|
22/06/2023
|
MANJINDER KAUR
|
2612006WL001626
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901369
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-104-001/86
(KOTHE THROR)
|
2612006000NRG24220620230061737
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001626
|
KULWANT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901387
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-104-001/98
(KOTHE THROR)
|
2612006000NRG24220620230061739
|
22/06/2023
|
KARMJIT KAUR
|
2612006WL001626
|
KARMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901371
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-104-001/99
(KOTHE THROR)
|
2612006000NRG24220620230061740
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001626
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901370
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24220620230061726
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001626
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2797901391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-104-001/26
(KOTHE THROR)
|
2612006000NRG24220620230061728
|
22/06/2023
|
PALWINDER KAUR
|
2612006WL001626
|
PALWINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901397
|
|
PALWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-104-001/47
(KOTHE THROR)
|
2612006000NRG24220620230061732
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001626
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901390
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24220620230061796
|
22/06/2023
|
Sikander singh
|
2612006WL001628
|
Sikander singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901392
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-104-001/10
(KOTHE THROR)
|
2612006000NRG24220620230061725
|
22/06/2023
|
CHARANJIT KAUR
|
2612006WL001626
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901396
|
|
CHARANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-104-001/10
(KOTHE THROR)
|
2612006000NRG24220620230061724
|
22/06/2023
|
SHINDER SINGH
|
2612006WL001626
|
SHINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901395
|
|
SHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-104-001/20
(KOTHE THROR)
|
2612006000NRG24220620230061727
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001626
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901394
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-104-001/27
(KOTHE THROR)
|
2612006000NRG24220620230061729
|
22/06/2023
|
RAJU SINGH
|
2612006WL001626
|
RAJU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901399
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-104-001/33
(KOTHE THROR)
|
2612006000NRG24220620230061730
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001626
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797901398
|
|
VIRPAL KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-104-001/45
(KOTHE THROR)
|
2612006000NRG24220620230061731
|
22/06/2023
|
PRABHJOT KAUR
|
2612006WL001626
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901400
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-104-001/58
(KOTHE THROR)
|
2612006000NRG24220620230061734
|
22/06/2023
|
SAWITRI DEVI
|
2612006WL001626
|
SAWITRI DEVI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901393
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-104-001/89
(KOTHE THROR)
|
2612006000NRG24220620230061738
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001626
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797901401
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-091-001/344
(RAMAINA)
|
2612006000NRG24220620230061794
|
22/06/2023
|
HARBANS SINGH
|
2612006WL001628
|
HARBANS SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901386
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-008-001/158
(KOTHE THROR)
|
2612006000NRG24220620230061695
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001626
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901406
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24220620230061696
|
22/06/2023
|
NASIB KAUR
|
2612006WL001626
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901410
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24220620230061698
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001626
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901358
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24220620230061699
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001626
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797901359
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24220620230061700
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001626
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901362
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24220620230061702
|
22/06/2023
|
GURWINDER KAUR
|
2612006WL001626
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901364
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24220620230061703
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001626
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901409
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612006000NRG24220620230061704
|
22/06/2023
|
HARJIT KAUR
|
2612006WL001626
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797901356
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24220620230061705
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001626
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901407
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612006000NRG24220620230061706
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001626
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797901361
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612006000NRG24220620230061707
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001626
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901408
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24220620230061713
|
22/06/2023
|
BHUPINDER KAUR
|
2612006WL001626
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901357
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24220620230061714
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001626
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901360
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24220620230061715
|
22/06/2023
|
BEANT KAUR
|
2612006WL001626
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901366
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24220620230061791
|
22/06/2023
|
KASHMIR SINGH
|
2612006WL001628
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901367
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24220620230061800
|
22/06/2023
|
DAVINDER KAUR
|
2612006WL001628
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901365
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24220620230061801
|
22/06/2023
|
kamaldeep kaur
|
2612006WL001628
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901368
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24220620230061710
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001626
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901384
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24220620230061711
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001626
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901380
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24220620230061712
|
22/06/2023
|
Angrej Singh
|
2612006WL001626
|
Angrej Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797901381
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-055-001/199
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061716
|
22/06/2023
|
JAGROOP SINGH
|
2612006WL001626
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797901372
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061717
|
22/06/2023
|
SEWAK SINGH
|
2612006WL001626
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901373
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061718
|
22/06/2023
|
SADHU DEEN
|
2612006WL001626
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901383
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061719
|
22/06/2023
|
GORA SINGH
|
2612006WL001626
|
GORA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901376
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061720
|
22/06/2023
|
GURLAL SINGH
|
2612006WL001626
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901377
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061721
|
22/06/2023
|
PRITHI SINGH
|
2612006WL001626
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901374
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
Jaitu
|
PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061722
|
22/06/2023
|
GURSEWAK SINGH
|
2612006WL001626
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797901382
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220620230061723
|
22/06/2023
|
PRITAM SINGH
|
2612006WL001626
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797901375
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24220620230061708
|
22/06/2023
|
HARPREET SINGH
|
2612006WL001626
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901379
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-015-001/58
(GURUSAR)
|
2612006000NRG24220620230061709
|
22/06/2023
|
GURPREET SINGH
|
2612006WL001626
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797901378
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|