|
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-02-007-064-001/1
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140826
|
23/11/2022
|
JAGIR SINGH
|
2602007WL013533
|
JAGIR SINGH
|
00032
|
UTIB0000685
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601540
|
|
JAGIR SINGH S/O SARJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/131
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140829
|
23/11/2022
|
Balwinder kaur
|
2602007WL013533
|
Balwinder kaur
|
00032
|
UTIB0002337
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676601546
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/83
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140840
|
23/11/2022
|
SHINDER KAUR
|
2602007WL013533
|
SHINDER KAUR
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601545
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-008-001/24
(BATHUCHAK)
|
2602007000NRG23231120220140750
|
23/11/2022
|
BASANT RAM
|
2602007WL013525
|
BASANT RAM
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601539
|
|
BASANT RAM SO SHARDHA RAM
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG23231120220140752
|
23/11/2022
|
DAVINDER SINGH
|
2602007WL013525
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601538
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-078-001/128
(TANEL)
|
2602007000NRG23231120220140850
|
23/11/2022
|
RAJWINDER KAUR
|
2602007WL013536
|
RAJWINDER KAUR
|
00349
|
PSIB0000672
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601547
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG23231120220140741
|
23/11/2022
|
KULWANT SINGH
|
2602007WL013524
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601543
|
|
KULWANT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-008-001/32
(BATHUCHAK)
|
2602007000NRG23231120220140753
|
23/11/2022
|
BALWINDER SINGH
|
2602007WL013525
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601542
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
TARSIKKA-7
|
PB-02-007-023-001/139
(DESHMESH NAGAR)
|
2602007000NRG23231120220140769
|
23/11/2022
|
Kanta
|
2602007WL013527
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601544
|
|
KANTA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
TARSIKKA-7
|
PB-02-007-069-001/12
(SARAI)
|
2602007000NRG23231120220140884
|
23/11/2022
|
FAUZA SINGH
|
2602007WL013539
|
FAUZA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601541
|
|
FAUJA SINGH S/O BUA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-008-001/3
(BATHUCHAK)
|
2602007000NRG23231120220140751
|
23/11/2022
|
KASHMIR SINGH
|
2602007WL013525
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601552
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-016-001/13
(BULARA)
|
2602007000NRG23231120220140881
|
23/11/2022
|
Mangal Singh
|
2602007WL013539
|
Mangal Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601549
|
|
MANGAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-016-001/80
(BULARA)
|
2602007000NRG23231120220140883
|
23/11/2022
|
RAMANDEEP KAUR
|
2602007WL013539
|
RAMANDEEP KAUR
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601550
|
|
RAMANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-044-001/7
(KOT KHEHRA)
|
2602007000NRG23231120220140811
|
23/11/2022
|
KULWANT SINGH
|
2602007WL013531
|
KULWANT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601548
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-071-002/33
(SHAHPUR KHURD)
|
2602007000NRG23231120220140842
|
23/11/2022
|
MALKIT SINGH
|
2602007WL013534
|
MALKIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601551
|
|
MALKEET SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-001-001/141
(AKALGARH)
|
2602007000NRG23231120220140723
|
23/11/2022
|
Harbhajan Kaur
|
2602007WL013523
|
Harbhajan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601554
|
|
HARBHAJAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-001-001/42
(AKALGARH)
|
2602007000NRG23231120220140734
|
23/11/2022
|
MAHINDER KAUR
|
2602007WL013523
|
MAHINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601553
|
|
MOHINDER KAUR W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23231120220140736
|
23/11/2022
|
SAWINDER KAUR
|
2602007WL013523
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601556
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-023-001/6
(DESHMESH NAGAR)
|
2602007000NRG23231120220140782
|
23/11/2022
|
BEERO
|
2602007WL013527
|
BEERO
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601555
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-031-001/14
(JASPAL)
|
2602007000NRG23231120220140793
|
23/11/2022
|
Raj Kumar
|
2602007WL013529
|
Raj Kumar
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601561
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG23231120220140794
|
23/11/2022
|
PARMJIT KAUR
|
2602007WL013529
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601566
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-031-001/17
(JASPAL)
|
2602007000NRG23231120220140795
|
23/11/2022
|
GULZAR SINGH
|
2602007WL013529
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601559
|
|
GULZAR SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-031-001/44
(JASPAL)
|
2602007000NRG23231120220140798
|
23/11/2022
|
BALKAR SINGH
|
2602007WL013529
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601562
|
|
BALKAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-031-001/49
(JASPAL)
|
2602007000NRG23231120220140799
|
23/11/2022
|
GURDEV SINGH
|
2602007WL013529
|
GURDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601563
|
|
GURDEV SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23231120220140802
|
23/11/2022
|
MANGAL SINGH
|
2602007WL013529
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601557
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
TARSIKKA-7
|
PB-02-007-031-001/69
(JASPAL)
|
2602007000NRG23231120220140803
|
23/11/2022
|
AMRIK SINGH
|
2602007WL013529
|
AMRIK SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601560
|
|
AMRIK SINGH S/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-074-001/60
(SINGHPURA)
|
2602007000NRG23231120220140846
|
23/11/2022
|
DALBIR SINGH
|
2602007WL013535
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601565
|
|
DALBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-086-001/31
(CHOTE GHANSHAMPUR)
|
2602007000NRG23231120220140761
|
23/11/2022
|
MAHINDERAU
|
2602007WL013526
|
MAHINDERAU
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601558
|
|
MAHINDERAU W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-086-001/55
(CHOTE GHANSHAMPUR)
|
2602007000NRG23231120220140764
|
23/11/2022
|
JYOTI
|
2602007WL013526
|
JYOTI
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601564
|
|
JYOTI W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-026-001/108
(DHULKA)
|
2602007000NRG23211120220139729
|
23/11/2022
|
PARAMJIT KAUR
|
2602007WL013404
|
PARAMJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601570
|
|
PARAMJIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-026-001/173
(DHULKA)
|
2602007000NRG23211120220139732
|
23/11/2022
|
Gurjant Singh
|
2602007WL013404
|
Gurjant Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601568
|
|
GURJANT SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-026-001/219
(DHULKA)
|
2602007000NRG23211120220139734
|
23/11/2022
|
MANDEEP KAUR
|
2602007WL013404
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676601572
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23211120220139735
|
23/11/2022
|
VEERO
|
2602007WL013404
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601571
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-026-001/224
(DHULKA)
|
2602007000NRG23211120220139736
|
23/11/2022
|
SUKHWINDER KAUR
|
2602007WL013404
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676601569
|
|
SUKHWINDR KAURE W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-026-001/65
(DHULKA)
|
2602007000NRG23211120220139746
|
23/11/2022
|
Balwinder s
|
2602007WL013404
|
Balwinder s
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601567
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-017-001/121
(CHANANKE)
|
2602007000NRG23231120220140870
|
23/11/2022
|
BEER SINGH
|
2602007WL013538
|
BEER SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601577
|
|
BIR SINGH S/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-017-001/154
(CHANANKE)
|
2602007000NRG23231120220140872
|
23/11/2022
|
Surjit Kaur
|
2602007WL013538
|
Surjit Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601573
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-017-001/23
(CHANANKE)
|
2602007000NRG23231120220140813
|
23/11/2022
|
SAHIB SINGH
|
2602007WL013532
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601580
|
|
SAHIB SINGH SO DALBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-017-001/34
(CHANANKE)
|
2602007000NRG23231120220140818
|
23/11/2022
|
KULWANT SINGH
|
2602007WL013532
|
KULWANT SINGH
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676601574
|
|
KULWANT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-017-001/47
(CHANANKE)
|
2602007000NRG23231120220140819
|
23/11/2022
|
JASMEL SINGH
|
2602007WL013532
|
JASMEL SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601581
|
|
JASMEL SINGH SO GARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-017-001/55
(CHANANKE)
|
2602007000NRG23231120220140878
|
23/11/2022
|
Rani
|
2602007WL013538
|
Rani
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601578
|
|
RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-017-001/73
(CHANANKE)
|
2602007000NRG23231120220140820
|
23/11/2022
|
PARMJIT KAUR
|
2602007WL013532
|
PARMJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601576
|
|
PARAMJIT KAUR W/O LATE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-017-001/75
(CHANANKE)
|
2602007000NRG23231120220140821
|
23/11/2022
|
SARBJIT KAUR
|
2602007WL013532
|
SARBJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601575
|
|
SARABJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-086-001/4
(CHOTE GHANSHAMPUR)
|
2602007000NRG23231120220140762
|
23/11/2022
|
HEERA RAM
|
2602007WL013526
|
HEERA RAM
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601582
|
|
HEERA SO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-086-001/53
(CHOTE GHANSHAMPUR)
|
2602007000NRG23231120220140763
|
23/11/2022
|
GURMEET
|
2602007WL013526
|
GURMEET
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601579
|
|
GURMEET SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-016-001/79
(BULARA)
|
2602007000NRG23231120220140882
|
23/11/2022
|
PARVEEN KAUR
|
2602007WL013539
|
PARVEEN KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601584
|
|
PARVEEN KAUR WO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-071-002/36
(SHAHPUR KHURD)
|
2602007000NRG23231120220140843
|
23/11/2022
|
SARABJIT SINGH
|
2602007WL013534
|
SARABJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676601583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-008-001/22
(BATHUCHAK)
|
2602007000NRG23231120220140749
|
23/11/2022
|
SUKHWINDER SINGH
|
2602007WL013525
|
SUKHWINDER SINGH
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601534
|
|
SUKHWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG23231120220140754
|
23/11/2022
|
PARAMJIT SINGH
|
2602007WL013525
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601536
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TARSIKKA-7
|
PB-02-007-008-001/53
(BATHUCHAK)
|
2602007000NRG23231120220140755
|
23/11/2022
|
RAJWANT KAUR
|
2602007WL013525
|
RAJWANT KAUR
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601535
|
|
RAJWANT KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARSIKKA-7
|
PB-02-007-076-001/64
(TAHARPURA)
|
2602007000NRG23231120220140902
|
23/11/2022
|
MANDEEP KAUR
|
2602007WL013540
|
MANDEEP KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601585
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARSIKKA-7
|
PB-02-007-076-001/67
(TAHARPURA)
|
2602007000NRG23231120220140903
|
23/11/2022
|
BALWINDER KAUR
|
2602007WL013540
|
BALWINDER KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601537
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86574
|
86574
|
|
|
|
|
|
|
|