|
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
|
PHILLAUR
|
PB-05-019-004-001/30
(Ashahoor)
|
2605019000NRG23231120220063523
|
23/11/2022
|
DARSHAN RAM
|
2605019WL008091
|
DARSHAN RAM
|
00048
|
BKID0006415
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676599023
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-083-001/6
(Samrari)
|
2605019000NRG23231120220063591
|
23/11/2022
|
KASHMIR KAUR
|
2605019WL008099
|
KASHMIR KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599002
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-004-001/65
(Ashahoor)
|
2605019000NRG23231120220063524
|
23/11/2022
|
BUTTA SINGH
|
2605019WL008091
|
BUTTA SINGH
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676599004
|
|
BUTTA SINGH
|
CANARA BANK(508532)
|
|
4
|
PHILLAUR
|
PB-05-019-042-001/110
(Katpalon)
|
2605019000NRG23191120220061415
|
23/11/2022
|
Sohan Lal
|
2605019WL007806
|
Sohan Lal
|
00078
|
CNRB0002120
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599003
|
|
SOHAN LAL S O BANTA RAM
|
CANARA BANK(508532)
|
|
5
|
PHILLAUR
|
PB-05-019-068-001/33
(Palnau)
|
2605019000NRG23211120220062348
|
23/11/2022
|
BHAJAN KAUR
|
2605019WL007928
|
BHAJAN KAUR
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599005
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-014-043-001/35
(Meonwal)
|
2605014000NRG23231120220063596
|
23/11/2022
|
KULWINDER KAUR
|
2605014WL008100
|
KULWINDER KAUR
|
00078
|
CNRB0002126
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676599026
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-033-001/71
(Indracolony)
|
2605019000NRG23191120220061438
|
23/11/2022
|
DALIP KAUR
|
2605019WL007807
|
DALIP KAUR
|
00078
|
CNRB0018133
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599021
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
PHILLAUR
|
PB-05-019-068-001/13
(Palnau)
|
2605019000NRG23211120220062344
|
23/11/2022
|
BALBIR KAUR
|
2605019WL007928
|
BALBIR KAUR
|
00078
|
CNRB0018136
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599022
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-013-001/40
(Bhattian)
|
2605019000NRG23221120220063400
|
23/11/2022
|
Harshok Kumar
|
2605019WL008081
|
Harshok Kumar
|
00354
|
PUNB0018500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598980
|
|
MR HARSOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHILLAUR
|
PB-05-019-013-001/71
(Bhattian)
|
2605019000NRG23221120220063405
|
23/11/2022
|
Nisha
|
2605019WL008081
|
Nisha
|
00354
|
PUNB0018500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676599032
|
|
NISHA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-013-001/70
(Bhattian)
|
2605019000NRG23221120220063404
|
23/11/2022
|
Kamla Devi
|
2605019WL008081
|
Kamla Devi
|
00354
|
PUNB0056610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598979
|
|
KAMLA DEVI WO HARMESH CHAND & DSSO PLA 2
|
UCO BANK(607066)
|
|
12
|
PHILLAUR
|
PB-05-019-013-001/73
(Bhattian)
|
2605019000NRG23221120220063406
|
23/11/2022
|
Nirmal
|
2605019WL008081
|
Nirmal
|
00354
|
PUNB0056610
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598978
|
|
NIRMAL KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-010-001/31
(Baqapur)
|
2605019000NRG23211120220062204
|
23/11/2022
|
Satya
|
2605019WL007905
|
Satya
|
00354
|
PUNB0064710
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598981
|
|
SATYA WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHILLAUR
|
PB-05-019-010-001/41
(Baqapur)
|
2605019000NRG23211120220062205
|
23/11/2022
|
Paramjit
|
2605019WL007905
|
Paramjit
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598984
|
|
ROOP LAL SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHILLAUR
|
PB-05-019-010-001/52
(Baqapur)
|
2605019000NRG23211120220062207
|
23/11/2022
|
Sewa Lal
|
2605019WL007905
|
Sewa Lal
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676598982
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
16
|
PHILLAUR
|
PB-05-019-027-001/24
(Gannapind)
|
2605014000NRG23231120220063609
|
23/11/2022
|
Bishno
|
2605014WL008100
|
Bishno
|
00354
|
PUNB0064710
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598983
|
|
BISHNO WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHILLAUR
|
PB-05-019-027-001/8
(Gannapind)
|
2605014000NRG23231120220063611
|
23/11/2022
|
RANI
|
2605014WL008100
|
RANI
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598993
|
|
RAJ RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHILLAUR
|
PB-05-019-027-001/97
(Gannapind)
|
2605014000NRG23231120220063612
|
23/11/2022
|
Nirmala
|
2605014WL008100
|
Nirmala
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676598992
|
|
NIRMAL DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
PHILLAUR
|
PB-05-019-033-001/21
(Indracolony)
|
2605019000NRG23191120220061435
|
23/11/2022
|
Surinder Kaur
|
2605019WL007807
|
Surinder Kaur
|
00354
|
PUNB0064710
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598985
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
PHILLAUR
|
PB-05-019-033-001/35
(Indracolony)
|
2605019000NRG23191120220061436
|
23/11/2022
|
Santokh Lal
|
2605019WL007807
|
Santokh Lal
|
00354
|
PUNB0064710
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676598986
|
|
SANTOKH LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHILLAUR
|
PB-05-019-033-001/56
(Indracolony)
|
2605019000NRG23191120220061437
|
23/11/2022
|
Taro
|
2605019WL007807
|
Taro
|
00354
|
PUNB0064710
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599031
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHILLAUR
|
PB-05-019-033-001/73
(Indracolony)
|
2605019000NRG23191120220061439
|
23/11/2022
|
PARAMJIT KAUR
|
2605019WL007807
|
PARAMJIT KAUR
|
00354
|
PUNB0064710
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598997
|
|
PARAMJIT KAUR W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHILLAUR
|
PB-05-019-033-001/74
(Indracolony)
|
2605019000NRG23191120220061440
|
23/11/2022
|
Palo
|
2605019WL007807
|
Palo
|
00354
|
PUNB0064710
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598989
|
|
PALO
|
CANARA BANK(508532)
|
|
24
|
PHILLAUR
|
PB-05-019-037-001/2
(Kadiana)
|
2605019000NRG23231120220063526
|
23/11/2022
|
Satnam Singh
|
2605019WL008091
|
Satnam Singh
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676599030
|
|
SATNAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHILLAUR
|
PB-05-019-042-001/16
(Katpalon)
|
2605019000NRG23191120220061417
|
23/11/2022
|
Shindo
|
2605019WL007806
|
Shindo
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676598988
|
|
CHINDO DSSO
|
CANARA BANK(508532)
|
|
26
|
PHILLAUR
|
PB-05-019-042-001/20
(Katpalon)
|
2605019000NRG23191120220061421
|
23/11/2022
|
Sodi Ram
|
2605019WL007806
|
Sodi Ram
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598990
|
|
SODHI RAM SO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHILLAUR
|
PB-05-019-042-001/36
(Katpalon)
|
2605019000NRG23191120220061422
|
23/11/2022
|
Pal Ram
|
2605019WL007806
|
Pal Ram
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598987
|
|
SITA DEVI WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHILLAUR
|
PB-05-019-042-001/4
(Katpalon)
|
2605019000NRG23191120220061424
|
23/11/2022
|
DASHO
|
2605019WL007806
|
DASHO
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598996
|
|
DASHO WO SH. NANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHILLAUR
|
PB-05-019-042-001/74
(Katpalon)
|
2605019000NRG23191120220061426
|
23/11/2022
|
Toshi
|
2605019WL007806
|
Toshi
|
00354
|
PUNB0064710
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676598994
|
|
TOSHI WO BALIHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHILLAUR
|
PB-05-019-042-001/78
(Katpalon)
|
2605019000NRG23191120220061427
|
23/11/2022
|
Surjeet Kaur
|
2605019WL007806
|
Surjeet Kaur
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598991
|
|
SURJIT KAUR WO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHILLAUR
|
PB-05-019-042-001/88
(Katpalon)
|
2605019000NRG23191120220061428
|
23/11/2022
|
Kamla Devi
|
2605019WL007806
|
Kamla Devi
|
00354
|
PUNB0064710
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598995
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
32
|
PHILLAUR
|
PB-05-019-053-001/23
(Lohgarh)
|
2605019000NRG23221120220063428
|
23/11/2022
|
MADAN LAL
|
2605019WL008084
|
MADAN LAL
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598998
|
|
MADAN LAL SO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHILLAUR
|
PB-05-019-053-001/29
(Lohgarh)
|
2605019000NRG23221120220063425
|
23/11/2022
|
BALVIR KAUR
|
2605019WL008083
|
BALVIR KAUR
|
00354
|
PUNB0076210
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676598999
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
34
|
PHILLAUR
|
PB-05-019-068-001/2
(Palnau)
|
2605019000NRG23211120220062346
|
23/11/2022
|
GURMAIL RAM
|
2605019WL007928
|
GURMAIL RAM
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599027
|
|
GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHILLAUR
|
PB-05-019-091-001/19
(Thalla)
|
2605019000NRG23211120220062353
|
23/11/2022
|
BABBI
|
2605019WL007928
|
BABBI
|
00354
|
PUNB0076210
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599000
|
|
BABBY W/O PREM CHAND
|
UCO BANK(607066)
|
|
36
|
PHILLAUR
|
PB-05-019-091-001/20
(Thalla)
|
2605019000NRG23211120220062354
|
23/11/2022
|
Roma
|
2605019WL007928
|
Roma
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599001
|
|
ROMA WO BALJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHILLAUR
|
PB-05-019-091-001/58
(Thalla)
|
2605019000NRG23211120220062355
|
23/11/2022
|
MRS. SEMA RANI
|
2605019WL007928
|
MRS. SEMA RANI
|
00354
|
PUNB0076210
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676599029
|
|
SEEMA RANI WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHILLAUR
|
PB-05-019-091-001/59
(Thalla)
|
2605019000NRG23211120220062356
|
23/11/2022
|
MRS.SOMA RANI
|
2605019WL007928
|
MRS.SOMA RANI
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599028
|
|
SOMA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
39
|
PHILLAUR
|
PB-05-019-053-001/24
(Lohgarh)
|
2605019000NRG23221120220063424
|
23/11/2022
|
SURINDER KAUR
|
2605019WL008083
|
SURINDER KAUR
|
00354
|
PUNB0457300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676599009
|
|
SURINDER KAUR WO DYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
PHILLAUR
|
PB-05-014-043-001/47
(Meonwal)
|
2605014000NRG23231120220063538
|
23/11/2022
|
Resham kaur
|
2605014WL008093
|
Resham kaur
|
00354
|
PUNB0594600
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599024
|
|
RESHAM KAUR W/O RAM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
41
|
PHILLAUR
|
PB-05-014-043-001/56
(Meonwal)
|
2605014000NRG23231120220063541
|
23/11/2022
|
BOOTA RAM
|
2605014WL008093
|
BOOTA RAM
|
00354
|
PUNB0594600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599011
|
|
BOOTA RAM S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHILLAUR
|
PB-05-014-043-001/57
(Meonwal)
|
2605014000NRG23231120220063542
|
23/11/2022
|
BHAJAN LAL
|
2605014WL008093
|
BHAJAN LAL
|
00354
|
PUNB0594600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599012
|
|
BHAJAN LAL SO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
43
|
PHILLAUR
|
PB-05-019-010-001/61
(Baqapur)
|
2605019000NRG23211120220062209
|
23/11/2022
|
Resham Kaur
|
2605019WL007905
|
Resham Kaur
|
00415
|
SBIN0000698
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676599007
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
PHILLAUR
|
PB-05-019-083-001/60
(Samrari)
|
2605019000NRG23231120220063592
|
23/11/2022
|
BALVIR KAUR
|
2605019WL008099
|
BALVIR KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599008
|
|
BALVIR KAUR W/O JOGINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
PHILLAUR
|
PB-05-019-083-001/3
(Samrari)
|
2605019000NRG23231120220063583
|
23/11/2022
|
SIMRO
|
2605019WL008099
|
SIMRO
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599013
|
|
MRS SIMRO SIMRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHILLAUR
|
PB-05-019-083-001/66
(Samrari)
|
2605019000NRG23231120220063593
|
23/11/2022
|
BIMLA RANI
|
2605019WL008099
|
BIMLA RANI
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599006
|
|
MRS BIMLA RANI WO RASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
47
|
PHILLAUR
|
PB-05-019-083-001/12
(Samrari)
|
2605019000NRG23231120220063580
|
23/11/2022
|
PARMINDER KAUR
|
2605019WL008099
|
PARMINDER KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599014
|
|
PARMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PHILLAUR
|
PB-05-019-083-001/30
(Samrari)
|
2605019000NRG23231120220063584
|
23/11/2022
|
GURDEV KAUR
|
2605019WL008099
|
GURDEV KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599017
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHILLAUR
|
PB-05-019-083-001/33
(Samrari)
|
2605019000NRG23231120220063585
|
23/11/2022
|
RANDEEP KAUR
|
2605019WL008099
|
RANDEEP KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599016
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHILLAUR
|
PB-05-019-083-001/40
(Samrari)
|
2605019000NRG23231120220063586
|
23/11/2022
|
SANSARI
|
2605019WL008099
|
SANSARI
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599015
|
|
MRS SANSARI SANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHILLAUR
|
PB-05-019-083-001/49
(Samrari)
|
2605019000NRG23231120220063588
|
23/11/2022
|
MANJIT KAUR
|
2605019WL008099
|
MANJIT KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHILLAUR
|
PB-05-019-083-001/52
(Samrari)
|
2605019000NRG23231120220063589
|
23/11/2022
|
SATNAM KAUR
|
2605019WL008099
|
SATNAM KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599018
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PHILLAUR
|
PB-05-019-083-001/55
(Samrari)
|
2605019000NRG23231120220063590
|
23/11/2022
|
PARAMJIT KAUR
|
2605019WL008099
|
PARAMJIT KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599019
|
|
MRS PARAMJIT KAUR W O JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
54
|
PHILLAUR
|
PB-05-019-068-001/31
(Palnau)
|
2605019000NRG23211120220062347
|
23/11/2022
|
BALDISH KAUR
|
2605019WL007928
|
BALDISH KAUR
|
00415
|
SBIN0050665
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599025
|
|
MRS BALDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHILLAUR
|
PB-05-019-068-001/6
(Palnau)
|
2605019000NRG23211120220062350
|
23/11/2022
|
JASMEEN BALA
|
2605019WL007928
|
JASMEEN BALA
|
00415
|
SBIN0050665
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676599010
|
|
MRS JASMEEN BALA WO SH BALJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166380
|
166380
|
|
|
|
|
|
|
|