|
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
|
TARSIKKA-7
|
PB-02-007-072-001/96
(SIALKA)
|
2602007000NRG23160320230196948
|
16/03/2023
|
Khazan. Singh
|
2602007WL019379
|
Khazan. Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278038589
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-033-001/24
(JHAMBKE)
|
2602007000NRG23160320230196905
|
16/03/2023
|
Mangal Singh
|
2602007WL019376
|
Mangal Singh
|
00078
|
CNRB0002085
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278038628
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/288
(KALEKE)
|
2602007000NRG23160320230196958
|
16/03/2023
|
Harwinder Singh
|
2602007WL019382
|
Harwinder Singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278038590
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-037-001/283
(KALEKE)
|
2602007000NRG23160320230196956
|
16/03/2023
|
Jivanjot Singh
|
2602007WL019382
|
Jivanjot Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278038584
|
|
JEEVANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
TARSIKKA-7
|
PB-02-007-037-001/284
(KALEKE)
|
2602007000NRG23160320230196957
|
16/03/2023
|
Ranbir Singh
|
2602007WL019382
|
Ranbir Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278038580
|
|
RANBIR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-037-001/295
(KALEKE)
|
2602007000NRG23160320230196952
|
16/03/2023
|
Jatinder singh
|
2602007WL019381
|
Jatinder singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278038583
|
|
JATINDER SINGH S/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
TARSIKKA-7
|
PB-02-007-037-001/297
(KALEKE)
|
2602007000NRG23160320230196960
|
16/03/2023
|
Surjit Singh
|
2602007WL019383
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278038585
|
|
SURJIT SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-072-001/37
(SIALKA)
|
2602007000NRG23160320230196935
|
16/03/2023
|
Rani
|
2602007WL019379
|
Rani
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038586
|
|
RANI W/OKARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-074-001/66
(SINGHPURA)
|
2602007000NRG23160320230196920
|
16/03/2023
|
DOSANDA SINGH
|
2602007WL019378
|
DOSANDA SINGH
|
00152
|
HDFC0003279
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038629
|
|
DOSANDA SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-033-001/90
(JHAMBKE)
|
2602007000NRG23160320230196907
|
16/03/2023
|
Baldev singh
|
2602007WL019376
|
Baldev singh
|
00165
|
IBKL0001007
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278038605
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-033-001/61
(JHAMBKE)
|
2602007000NRG23160320230196906
|
16/03/2023
|
Paramjit Kaur
|
2602007WL019376
|
Paramjit Kaur
|
00165
|
IBKL0001690
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278038627
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-033-001/10
(JHAMBKE)
|
2602007000NRG23160320230196904
|
16/03/2023
|
SHAM SINGH
|
2602007WL019376
|
SHAM SINGH
|
00349
|
PSIB0000122
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278038582
|
|
SHAM SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TARSIKKA-7
|
PB-02-007-058-001/7
(PANWAN)
|
2602007000NRG23160320230196950
|
16/03/2023
|
NAVINDER SINGH
|
2602007WL019380
|
NAVINDER SINGH
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278038581
|
|
NAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-084-001/215
(UDDOKE KALAN )
|
2602007000NRG23160320230196908
|
16/03/2023
|
Balwinder singh
|
2602007WL019377
|
Balwinder singh
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0278038587
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-072-001/118
(SIALKA)
|
2602007000NRG23160320230196931
|
16/03/2023
|
Baljit. .kaur
|
2602007WL019379
|
Baljit. .kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038602
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-072-001/13
(SIALKA)
|
2602007000NRG23160320230196932
|
16/03/2023
|
MANJINDER KAUR
|
2602007WL019379
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038594
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARSIKKA-7
|
PB-02-007-072-001/140
(SIALKA)
|
2602007000NRG23160320230196934
|
16/03/2023
|
Kawaljit. Kaur
|
2602007WL019379
|
Kawaljit. Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038593
|
|
KANWALJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARSIKKA-7
|
PB-02-007-072-001/47
(SIALKA)
|
2602007000NRG23160320230196936
|
16/03/2023
|
Narinder Kaur
|
2602007WL019379
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038597
|
|
NARINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG23160320230196937
|
16/03/2023
|
Rulda Singh
|
2602007WL019379
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038598
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG23160320230196938
|
16/03/2023
|
Rulda Singh
|
2602007WL019379
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278038599
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARSIKKA-7
|
PB-02-007-072-001/62
(SIALKA)
|
2602007000NRG23160320230196939
|
16/03/2023
|
Rachpal Kaur
|
2602007WL019379
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038588
|
|
RACHPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-072-001/63
(SIALKA)
|
2602007000NRG23160320230196940
|
16/03/2023
|
Amarjit. kaur
|
2602007WL019379
|
Amarjit. kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038596
|
|
AMARJIT KAUR W/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-072-001/70
(SIALKA)
|
2602007000NRG23160320230196942
|
16/03/2023
|
Parveen kaur
|
2602007WL019379
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038603
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-072-001/93
(SIALKA)
|
2602007000NRG23160320230196945
|
16/03/2023
|
Narinder Singh
|
2602007WL019379
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038592
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG23160320230196946
|
16/03/2023
|
Sarabjit Kaur
|
2602007WL019379
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038600
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG23160320230196947
|
16/03/2023
|
Sarabjit Kaur
|
2602007WL019379
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278038601
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-072-001/97
(SIALKA)
|
2602007000NRG23160320230196949
|
16/03/2023
|
Paramjit kaur
|
2602007WL019379
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278038595
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARSIKKA-7
|
PB-02-007-074-001/26
(SINGHPURA)
|
2602007000NRG23160320230196912
|
16/03/2023
|
Jobanjit Singh
|
2602007WL019378
|
Jobanjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038591
|
|
JOBAN JIT SINGH S/O NAATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-072-001/7
(SIALKA)
|
2602007000NRG23160320230196941
|
16/03/2023
|
Lakhwinder. Kaur
|
2602007WL019379
|
Lakhwinder. Kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038606
|
|
LAKHWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-037-001/296
(KALEKE)
|
2602007000NRG23160320230196953
|
16/03/2023
|
Palwinder Singh
|
2602007WL019381
|
Palwinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278038610
|
|
NARINDER KAUR W/O AJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
31
|
TARSIKKA-7
|
PB-02-007-037-001/76
(KALEKE)
|
2602007000NRG23160320230196954
|
16/03/2023
|
BACHAN KAUR
|
2602007WL019381
|
BACHAN KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278038621
|
|
BACHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-074-001/13
(SINGHPURA)
|
2602007000NRG23160320230196909
|
16/03/2023
|
Kashmir kaur
|
2602007WL019378
|
Kashmir kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038624
|
|
KASHMIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-074-001/15
(SINGHPURA)
|
2602007000NRG23160320230196910
|
16/03/2023
|
Sawinder Singh
|
2602007WL019378
|
Sawinder Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038615
|
|
SWINDER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-074-001/52
(SINGHPURA)
|
2602007000NRG23160320230196913
|
16/03/2023
|
Santokh Singh
|
2602007WL019378
|
Santokh Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038613
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-074-001/54
(SINGHPURA)
|
2602007000NRG23160320230196914
|
16/03/2023
|
Manjit Singh
|
2602007WL019378
|
Manjit Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038609
|
|
MANJEET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-074-001/56
(SINGHPURA)
|
2602007000NRG23160320230196915
|
16/03/2023
|
Nirmal Singh
|
2602007WL019378
|
Nirmal Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038616
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-074-001/58
(SINGHPURA)
|
2602007000NRG23160320230196916
|
16/03/2023
|
Satnam Singh
|
2602007WL019378
|
Satnam Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038623
|
|
SATNAM SINGH SO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-074-001/6
(SINGHPURA)
|
2602007000NRG23160320230196917
|
16/03/2023
|
Joginder Kaur
|
2602007WL019378
|
Joginder Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038607
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-074-001/60
(SINGHPURA)
|
2602007000NRG23160320230196918
|
16/03/2023
|
DALBIR SINGH
|
2602007WL019378
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038617
|
|
DALBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-074-001/61
(SINGHPURA)
|
2602007000NRG23160320230196919
|
16/03/2023
|
KULWINDER SINGH
|
2602007WL019378
|
KULWINDER SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038618
|
|
KULWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-074-001/67
(SINGHPURA)
|
2602007000NRG23160320230196921
|
16/03/2023
|
KULWINDER KAUR
|
2602007WL019378
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038625
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
42
|
TARSIKKA-7
|
PB-02-007-074-001/69
(SINGHPURA)
|
2602007000NRG23160320230196922
|
16/03/2023
|
Buta Singh
|
2602007WL019378
|
Buta Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038620
|
|
BUTA SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-074-001/73
(SINGHPURA)
|
2602007000NRG23160320230196923
|
16/03/2023
|
Mahinder Singh
|
2602007WL019378
|
Mahinder Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038614
|
|
MOHINDER SINGH PLA NO. 427758 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-074-001/77
(SINGHPURA)
|
2602007000NRG23160320230196924
|
16/03/2023
|
Veero
|
2602007WL019378
|
Veero
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038626
|
|
VEERO WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-074-001/78
(SINGHPURA)
|
2602007000NRG23160320230196925
|
16/03/2023
|
Jaginder Singh
|
2602007WL019378
|
Jaginder Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038604
|
|
JAGINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-074-001/85
(SINGHPURA)
|
2602007000NRG23160320230196926
|
16/03/2023
|
Soni kaur
|
2602007WL019378
|
Soni kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038612
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-074-001/88
(SINGHPURA)
|
2602007000NRG23160320230196927
|
16/03/2023
|
Ranjit Kaur
|
2602007WL019378
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038619
|
|
TAVNEET KAUR UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-074-001/90
(SINGHPURA)
|
2602007000NRG23160320230196928
|
16/03/2023
|
Amanpreet Kaur
|
2602007WL019378
|
Amanpreet Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038611
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-074-001/94
(SINGHPURA)
|
2602007000NRG23160320230196929
|
16/03/2023
|
SIMARANJIT SINGH
|
2602007WL019378
|
SIMARANJIT SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038622
|
|
SIMRANJIT SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-074-001/95
(SINGHPURA)
|
2602007000NRG23160320230196930
|
16/03/2023
|
KIRANJEET KAUR
|
2602007WL019378
|
KIRANJEET KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278038608
|
|
KIRANJEET KAUR WO JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
54144
|
|
|
|
|
|
|
|