|
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
|
SHAHKOT
|
PB-05-016-029-001/34
(Gobind Nagar)
|
2605016000NRG23220620220014273
|
22/06/2022
|
Surinder Kaur
|
2605016WL001991
|
Surinder Kaur
|
00078
|
CNRB0002532
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624271
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
SHAHKOT
|
PB-05-016-030-001/9
(Hajipur)
|
2605016000NRG23220620220014281
|
22/06/2022
|
CHARNO
|
2605016WL001991
|
CHARNO
|
00078
|
CNRB0002532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624272
|
|
MRS CHARNO WO PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-016-001/37
(Billi Charami)
|
2605016000NRG23220620220014244
|
22/06/2022
|
Kuldeep Kaur
|
2605016WL001991
|
Kuldeep Kaur
|
00080
|
CLBL0000008
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559624302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-035-001/136
(Kakkra)
|
2605016000NRG23220620220014290
|
22/06/2022
|
Baby
|
2605016WL001991
|
Baby
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624249
|
|
BABY .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
5
|
SHAHKOT
|
PB-05-016-092-001/34
(Tut Sher Singh)
|
2605016000NRG23200620220012684
|
22/06/2022
|
GURBAKSH KAUR
|
2605016WL001766
|
GURBAKSH KAUR
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624250
|
|
GURBAKASH KAUR DO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-092-001/19
(Tut Sher Singh)
|
2605016000NRG23200620220012680
|
22/06/2022
|
BALWINDER KAUR
|
2605016WL001766
|
BALWINDER KAUR
|
00176
|
IDIB000S282
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624277
|
|
BALWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-067-001/70
(Rajewal)
|
2605016000NRG23220620220014316
|
22/06/2022
|
MASTAN SINGH
|
2605016WL001991
|
MASTAN SINGH
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624278
|
|
MR MASTAN SINGHSOBALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-035-001/59
(Kakkra)
|
2605016000NRG23220620220014299
|
22/06/2022
|
KULWINDER
|
2605016WL001991
|
KULWINDER
|
00177
|
IOBA0000682
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624254
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SHAHKOT
|
PB-05-016-035-001/92
(Kakkra)
|
2605016000NRG23220620220014301
|
22/06/2022
|
Sibo
|
2605016WL001991
|
Sibo
|
00177
|
IOBA0000682
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559624255
|
|
SIBO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SHAHKOT
|
PB-05-016-043-001/24
(Kotla Suraj mal)
|
2605016000NRG23220620220014302
|
22/06/2022
|
NINDRO
|
2605016WL001991
|
NINDRO
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624256
|
|
NINDRO W/O AMRIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-016-001/24
(Billi Charami)
|
2605016000NRG23220620220014240
|
22/06/2022
|
CHARAN DAS
|
2605016WL001991
|
CHARAN DAS
|
00349
|
PSIB0021239
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559624293
|
|
CHARAN DASS S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHKOT
|
PB-05-016-016-001/35
(Billi Charami)
|
2605016000NRG23220620220014242
|
22/06/2022
|
Ranjit Kaur
|
2605016WL001991
|
Ranjit Kaur
|
00349
|
PSIB0021239
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559624270
|
|
RANJIT KAUR W O BALBIRRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHKOT
|
PB-05-016-016-001/45
(Billi Charami)
|
2605016000NRG23220620220014247
|
22/06/2022
|
Manjit Kaur
|
2605016WL001991
|
Manjit Kaur
|
00349
|
PSIB0021239
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624269
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
14
|
SHAHKOT
|
PB-05-016-035-001/136
(Kakkra)
|
2605016000NRG23220620220014291
|
22/06/2022
|
MAMTA
|
2605016WL001991
|
MAMTA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624291
|
|
MAMTA D/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SHAHKOT
|
PB-05-016-044-001/62
(Kotli Gajran)
|
2605016000NRG23220620220014306
|
22/06/2022
|
Raj
|
2605016WL001991
|
Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624292
|
|
RAJ W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SHAHKOT
|
PB-05-016-044-001/78
(Kotli Gajran)
|
2605016000NRG23220620220014307
|
22/06/2022
|
Harminder Kaur
|
2605016WL001991
|
Harminder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559624288
|
|
BAKHSHO W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHKOT
|
PB-05-016-092-001/28
(Tut Sher Singh)
|
2605016000NRG23200620220012681
|
22/06/2022
|
KAMALJIT KAUR
|
2605016WL001766
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
30/06/2022
|
|
2559624289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHKOT
|
PB-05-016-092-001/32
(Tut Sher Singh)
|
2605016000NRG23200620220012683
|
22/06/2022
|
VIJAY KUMAR
|
2605016WL001766
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624290
|
|
VIJAY KUMAR S/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
19
|
SHAHKOT
|
PB-05-016-016-001/15
(Billi Charami)
|
2605016000NRG23220620220014236
|
22/06/2022
|
GURPAL KAUR
|
2605016WL001991
|
GURPAL KAUR
|
00354
|
PUNB0054810
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624253
|
|
GURPAL KAUR WO BHUSHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHKOT
|
PB-05-016-016-001/16
(Billi Charami)
|
2605016000NRG23220620220014237
|
22/06/2022
|
Sukhwinder Kaur
|
2605016WL001991
|
Sukhwinder Kaur
|
00354
|
PUNB0054810
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624299
|
|
SUKHWINDER KAUR W O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SHAHKOT
|
PB-05-016-016-001/27
(Billi Charami)
|
2605016000NRG23220620220014241
|
22/06/2022
|
Resham Kaur
|
2605016WL001991
|
Resham Kaur
|
00354
|
PUNB0054810
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559624298
|
|
RESHAM KAUR WO KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHKOT
|
PB-05-016-016-001/41
(Billi Charami)
|
2605016000NRG23220620220014246
|
22/06/2022
|
Parminder
|
2605016WL001991
|
Parminder
|
00354
|
PUNB0054810
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624297
|
|
PARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-016-001/4
(Billi Charami)
|
2605016000NRG23220620220014245
|
22/06/2022
|
BAKSHO
|
2605016WL001991
|
BAKSHO
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559624258
|
|
BAKSHO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHKOT
|
PB-05-016-029-001/14
(Gobind Nagar)
|
2605016000NRG23220620220014267
|
22/06/2022
|
SUNITA
|
2605016WL001991
|
SUNITA
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624257
|
|
SUNITA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHKOT
|
PB-05-016-029-001/21
(Gobind Nagar)
|
2605016000NRG23220620220014270
|
22/06/2022
|
SURINDER KAUR
|
2605016WL001991
|
SURINDER KAUR
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624262
|
|
SURINDER KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
26
|
SHAHKOT
|
PB-05-016-029-001/3
(Gobind Nagar)
|
2605016000NRG23220620220014272
|
22/06/2022
|
Raj Rani
|
2605016WL001991
|
Raj Rani
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624261
|
|
RAJ RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHKOT
|
PB-05-016-029-001/9
(Gobind Nagar)
|
2605016000NRG23220620220014275
|
22/06/2022
|
KULWINDER KAUR
|
2605016WL001991
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624259
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHKOT
|
PB-05-016-045-001/1
(Laksian)
|
2605016000NRG23220620220014308
|
22/06/2022
|
SEETA
|
2605016WL001991
|
SEETA
|
00354
|
PUNB0077200
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559624260
|
|
SITA W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
29
|
SHAHKOT
|
PB-05-016-016-001/6
(Billi Charami)
|
2605016000NRG23220620220014257
|
22/06/2022
|
INDERJIT SINGH
|
2605016WL001991
|
INDERJIT SINGH
|
00354
|
PUNB0077310
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559624295
|
|
Inderjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SHAHKOT
|
PB-05-016-030-001/15
(Hajipur)
|
2605016000NRG23220620220014276
|
22/06/2022
|
BINDER
|
2605016WL001991
|
BINDER
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624266
|
|
BINDER WO KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHKOT
|
PB-05-016-030-001/22
(Hajipur)
|
2605016000NRG23220620220014278
|
22/06/2022
|
SHEELO
|
2605016WL001991
|
SHEELO
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559624267
|
|
SHEELO WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHKOT
|
PB-05-016-030-001/24
(Hajipur)
|
2605016000NRG23220620220014280
|
22/06/2022
|
BAKSHO
|
2605016WL001991
|
BAKSHO
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624265
|
|
BAKHSHO WO VILSAN
|
BANK OF INDIA(508505)
|
|
33
|
SHAHKOT
|
PB-05-016-035-001/117
(Kakkra)
|
2605016000NRG23220620220014286
|
22/06/2022
|
Seebo
|
2605016WL001991
|
Seebo
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624263
|
|
SHEEBO
|
CANARA BANK(508532)
|
|
34
|
SHAHKOT
|
PB-05-016-035-001/117
(Kakkra)
|
2605016000NRG23220620220014285
|
22/06/2022
|
Shinda
|
2605016WL001991
|
Shinda
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624268
|
|
SHINDA ALIAS SHINDER SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHKOT
|
PB-05-016-084-001/3
(Sarangwal)
|
2605016000NRG23220620220014322
|
22/06/2022
|
FAQIR CHAND
|
2605016WL001991
|
FAQIR CHAND
|
00354
|
PUNB0077310
|
3412
|
3412
|
Processed
|
29/06/2022
|
|
2559624294
|
|
FAQIR CHAND SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHKOT
|
PB-05-016-089-001/21
(Talwandi Buttian)
|
2605016000NRG23220620220014336
|
22/06/2022
|
GIYANO
|
2605016WL001991
|
GIYANO
|
00354
|
PUNB0077310
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624264
|
|
MRS GIANO WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHKOT
|
PB-05-016-092-001/19
(Tut Sher Singh)
|
2605016000NRG23200620220012679
|
22/06/2022
|
BALKAR SINGH
|
2605016WL001766
|
BALKAR SINGH
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624296
|
|
BALKAR SINGH SO MEHMAL AND BALWINDER KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18358
|
18358
|
|
|
|
|
|
|
|
|
38
|
SHAHKOT
|
PB-05-016-092-001/9
(Tut Sher Singh)
|
2605016000NRG23200620220012685
|
22/06/2022
|
CHARANJIT KAUR
|
2605016WL001766
|
CHARANJIT KAUR
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624276
|
|
CHARANJIT KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
SHAHKOT
|
PB-05-016-029-001/15
(Gobind Nagar)
|
2605016000NRG23220620220014268
|
22/06/2022
|
DALBIR KAUR
|
2605016WL001991
|
DALBIR KAUR
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624273
|
|
DALVIR KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
40
|
SHAHKOT
|
PB-05-016-078-001/8
(Salaicha )
|
2605016000NRG23220620220014317
|
22/06/2022
|
KASHMIR KAUR
|
2605016WL001991
|
KASHMIR KAUR
|
00415
|
SBIN0001791
|
3102
|
3102
|
Rejected
|
30/06/2022
|
|
2559624285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
SHAHKOT
|
PB-05-016-029-001/22
(Gobind Nagar)
|
2605016000NRG23220620220014271
|
22/06/2022
|
GURDEV KAUR
|
2605016WL001991
|
GURDEV KAUR
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624284
|
|
MRS GURDEV KAUR WO TERSEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHKOT
|
PB-05-016-030-001/19
(Hajipur)
|
2605016000NRG23220620220014277
|
22/06/2022
|
CHARNO
|
2605016WL001991
|
CHARNO
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624286
|
|
MRS CHARNO K
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHKOT
|
PB-05-016-044-001/10
(Kotli Gajran)
|
2605016000NRG23220620220014304
|
22/06/2022
|
JEETO
|
2605016WL001991
|
JEETO
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624287
|
|
JEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHKOT
|
PB-05-016-092-001/32
(Tut Sher Singh)
|
2605016000NRG23200620220012682
|
22/06/2022
|
RANI
|
2605016WL001766
|
RANI
|
00415
|
SBIN0050315
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624279
|
|
RANI BALDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
45
|
SHAHKOT
|
PB-05-016-089-001/104
(Talwandi Buttian)
|
2605016000NRG23220620220014324
|
22/06/2022
|
Giano
|
2605016WL001991
|
Giano
|
00415
|
SBIN0051049
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624281
|
|
MRS GIANO WO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHKOT
|
PB-05-016-089-001/121
(Talwandi Buttian)
|
2605016000NRG23220620220014326
|
22/06/2022
|
Kuldeep Kaur
|
2605016WL001991
|
Kuldeep Kaur
|
00415
|
SBIN0051049
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559624274
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHKOT
|
PB-05-016-089-001/45
(Talwandi Buttian)
|
2605016000NRG23220620220014337
|
22/06/2022
|
VEERO
|
2605016WL001991
|
VEERO
|
00415
|
SBIN0051049
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559624282
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHKOT
|
PB-05-016-089-001/60
(Talwandi Buttian)
|
2605016000NRG23220620220014339
|
22/06/2022
|
raj
|
2605016WL001991
|
raj
|
00415
|
SBIN0051049
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624283
|
|
MRS RAJ WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHKOT
|
PB-05-016-089-001/60
(Talwandi Buttian)
|
2605016000NRG23220620220014338
|
22/06/2022
|
SUKHCHAIN SINGH
|
2605016WL001991
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051049
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559624275
|
|
SUKHCHAIN SINGH SO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
50
|
SHAHKOT
|
PB-05-016-035-001/123
(Kakkra)
|
2605016000NRG23220620220014287
|
22/06/2022
|
Kuldeep
|
2605016WL001991
|
Kuldeep
|
00462
|
UCBA0000262
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624300
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
51
|
SHAHKOT
|
PB-05-016-035-001/124
(Kakkra)
|
2605016000NRG23220620220014288
|
22/06/2022
|
Baljit Kaur
|
2605016WL001991
|
Baljit Kaur
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559624301
|
|
BALJIT KAUR W/O KASMIRA
|
UCO BANK(607066)
|
|
52
|
SHAHKOT
|
PB-05-016-035-001/90
(Kakkra)
|
2605016000NRG23220620220014300
|
22/06/2022
|
Rani
|
2605016WL001991
|
Rani
|
00462
|
UCBA0000262
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559624252
|
|
RANI W/O PURAN CHAND
|
UCO BANK(607066)
|
|
53
|
SHAHKOT
|
PB-05-016-053-001/30
(Mulewal Bahramana)
|
2605016000NRG23200620220012676
|
22/06/2022
|
Harbans Singh
|
2605016WL001766
|
Harbans Singh
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624251
|
|
HARBANS SINGHS/O DILBAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
54
|
SHAHKOT
|
PB-05-016-036-001/31
(Kanian Kalan)
|
2605016000NRG23220620220013968
|
22/06/2022
|
RANJIT KAUR
|
2605016WL001956
|
RANJIT KAUR
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624280
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126646
|
126646
|
|
|
|
|
|
|
|