|
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-05-019-004-001/35
(Ashahoor)
|
2605019000NRG23231120220063847
|
24/11/2022
|
JASWANT SINGH
|
2605019WL008131
|
JASWANT SINGH
|
00078
|
CNRB0002120
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740165405
|
|
jaswant singh
|
CANARA BANK(508532)
|
|
2
|
PHILLAUR
|
PB-05-019-004-001/38
(Ashahoor)
|
2605019000NRG23231120220063848
|
24/11/2022
|
SUKHPAL KAUR
|
2605019WL008131
|
SUKHPAL KAUR
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165401
|
|
SUKHPAL KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
PHILLAUR
|
PB-05-019-004-001/66
(Ashahoor)
|
2605019000NRG23231120220063997
|
24/11/2022
|
HARDEEP KAUR
|
2605019WL008146
|
HARDEEP KAUR
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165397
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
PHILLAUR
|
PB-05-019-004-001/72
(Ashahoor)
|
2605019000NRG23231120220063868
|
24/11/2022
|
BALJIT KAUR
|
2605019WL008132
|
BALJIT KAUR
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165400
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
PHILLAUR
|
PB-05-019-004-001/76
(Ashahoor)
|
2605019000NRG23231120220063998
|
24/11/2022
|
RAJ KAUR
|
2605019WL008146
|
RAJ KAUR
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165404
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
PHILLAUR
|
PB-05-019-037-001/106
(Kadiana)
|
2605019000NRG23231120220063949
|
24/11/2022
|
REENA
|
2605019WL008138
|
REENA
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165408
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHILLAUR
|
PB-05-019-037-001/109
(Kadiana)
|
2605019000NRG23231120220064011
|
24/11/2022
|
BINDER PAL
|
2605019WL008146
|
BINDER PAL
|
00078
|
CNRB0002120
|
3948
|
3948
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PHILLAUR
|
PB-05-019-091-001/89
(Thalla)
|
2605019000NRG23231120220063996
|
24/11/2022
|
Kulwinder kaur
|
2605019WL008145
|
Kulwinder kaur
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165407
|
|
KULWINDER KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-014-001/131
(Birk)
|
2605019000NRG23241120220064045
|
24/11/2022
|
Kamaljit Kaur
|
2605019WL008154
|
Kamaljit Kaur
|
00078
|
CNRB0002133
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165389
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
PHILLAUR
|
PB-05-019-014-001/57
(Birk)
|
2605019000NRG23241120220064046
|
24/11/2022
|
MANGA RAM
|
2605019WL008154
|
MANGA RAM
|
00078
|
CNRB0002133
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165390
|
|
MANGA RAM S O LAXMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-021-001/8
(Chhuwala)
|
2605019000NRG23231120220063947
|
24/11/2022
|
GURMIT KAUR
|
2605019WL008138
|
GURMIT KAUR
|
00078
|
CNRB0018133
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165422
|
|
MEETO W/O MOHINDER RAM and DSSO **
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-015-002/17
(Burjpukhta)
|
2605019000NRG23231120220063939
|
24/11/2022
|
BIMAL KAUR
|
2605019WL008138
|
BIMAL KAUR
|
00176
|
IDIB000P226
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165421
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-002-001/63
(Anihar)
|
2605019000NRG23231120220063984
|
24/11/2022
|
Manjit Kaur
|
2605019WL008145
|
Manjit Kaur
|
00354
|
PUNB0003710
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6740165374
|
|
MANJIT KAUR WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHILLAUR
|
PB-05-019-045-001/19
(Kotgrewal)
|
2605019000NRG23231120220063988
|
24/11/2022
|
KULDEEP KAUR
|
2605019WL008145
|
KULDEEP KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165377
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHILLAUR
|
PB-05-019-045-001/25
(Kotgrewal)
|
2605019000NRG23231120220063989
|
24/11/2022
|
SURINDER KAUR
|
2605019WL008145
|
SURINDER KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165387
|
|
SURINDER KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHILLAUR
|
PB-05-019-045-001/5
(Kotgrewal)
|
2605019000NRG23231120220063992
|
24/11/2022
|
SATYA
|
2605019WL008145
|
SATYA
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165375
|
|
SATYA W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHILLAUR
|
PB-05-019-045-001/9
(Kotgrewal)
|
2605019000NRG23231120220063994
|
24/11/2022
|
SIMRO
|
2605019WL008145
|
SIMRO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165378
|
|
SIMRO WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHILLAUR
|
PB-05-019-057-001/29
(Matfallu)
|
2605019000NRG23231120220063977
|
24/11/2022
|
Usha Rani
|
2605019WL008144
|
Usha Rani
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165376
|
|
USHA RANI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
19
|
PHILLAUR
|
PB-05-019-004-001/39
(Ashahoor)
|
2605019000NRG23231120220063849
|
24/11/2022
|
SARABJIT KAUR
|
2605019WL008131
|
SARABJIT KAUR
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165403
|
|
SARABJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHILLAUR
|
PB-05-019-015-001/13
(Burjpukhta)
|
2605019000NRG23231120220063935
|
24/11/2022
|
Debo
|
2605019WL008138
|
Debo
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165379
|
|
Mr. DEBO .
|
INDIAN BANK(607105)
|
|
21
|
PHILLAUR
|
PB-05-019-021-001/1
(Chhuwala)
|
2605019000NRG23231120220063942
|
24/11/2022
|
Sucha Singh
|
2605019WL008138
|
Sucha Singh
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165380
|
|
SUCHA SINGH AND NIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHILLAUR
|
PB-05-019-021-001/9
(Chhuwala)
|
2605019000NRG23231120220063948
|
24/11/2022
|
SATYA
|
2605019WL008138
|
SATYA
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165386
|
|
SATYA W\O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHILLAUR
|
PB-05-019-027-001/120
(Gannapind)
|
2605019000NRG23231120220063838
|
24/11/2022
|
Soma
|
2605019WL008130
|
Soma
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165391
|
|
SOMA WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHILLAUR
|
PB-05-019-027-001/25
(Gannapind)
|
2605019000NRG23231120220063914
|
24/11/2022
|
SHIMLA
|
2605019WL008136
|
SHIMLA
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165381
|
|
SIMLA WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHILLAUR
|
PB-05-019-027-001/5
(Gannapind)
|
2605019000NRG23231120220064008
|
24/11/2022
|
Kanso
|
2605019WL008146
|
Kanso
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165382
|
|
KANSHO
|
UCO BANK(607066)
|
|
26
|
PHILLAUR
|
PB-05-019-027-001/55
(Gannapind)
|
2605019000NRG23231120220064009
|
24/11/2022
|
MANJIT KAUR
|
2605019WL008146
|
MANJIT KAUR
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165383
|
|
MANJEET KAUR WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHILLAUR
|
PB-05-019-027-001/58
(Gannapind)
|
2605019000NRG23231120220064010
|
24/11/2022
|
JASWINDER KAUR
|
2605019WL008146
|
JASWINDER KAUR
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165384
|
|
JASWINDER KAUR WO RESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHILLAUR
|
PB-05-019-027-001/80
(Gannapind)
|
2605019000NRG23231120220063919
|
24/11/2022
|
Harjinder Kaur
|
2605019WL008136
|
Harjinder Kaur
|
00354
|
PUNB0064710
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740165388
|
|
HARJINDER KAUR W/O BALWANT RAI
|
AXIS BANK(607153)
|
|
29
|
PHILLAUR
|
PB-05-019-027-001/81
(Gannapind)
|
2605019000NRG23231120220063920
|
24/11/2022
|
Baksho
|
2605019WL008136
|
Baksho
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165392
|
|
BAKSO WOJASVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHILLAUR
|
PB-05-019-031-001/22
(Haripur)
|
2605019000NRG23231120220063876
|
24/11/2022
|
Charanjeet
|
2605019WL008132
|
Charanjeet
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165385
|
|
CHARWJEET SO PURAW CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHILLAUR
|
PB-05-019-037-001/72
(Kadiana)
|
2605019000NRG23231120220063953
|
24/11/2022
|
KASHMIR KAUR
|
2605019WL008138
|
KASHMIR KAUR
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165393
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
32
|
PHILLAUR
|
PB-05-019-016-001/30
(Chakdesraj)
|
2605019000NRG23241120220064021
|
24/11/2022
|
SOHAN LAL
|
2605019WL008147
|
SOHAN LAL
|
00354
|
PUNB0191610
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165398
|
|
SOHAN LAL SO NANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
PHILLAUR
|
PB-05-019-004-001/24
(Ashahoor)
|
2605019000NRG23231120220063845
|
24/11/2022
|
BALVINDER KAUR
|
2605019WL008131
|
BALVINDER KAUR
|
00354
|
PUNB0202010
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165399
|
|
BALVINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHILLAUR
|
PB-05-019-004-001/25
(Ashahoor)
|
2605019000NRG23231120220063846
|
24/11/2022
|
PARAMJIT KAUR
|
2605019WL008131
|
PARAMJIT KAUR
|
00354
|
PUNB0202010
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165406
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
PHILLAUR
|
PB-05-019-004-001/53
(Ashahoor)
|
2605019000NRG23231120220063850
|
24/11/2022
|
GURMEL KAUR
|
2605019WL008131
|
GURMEL KAUR
|
00354
|
PUNB0202010
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165394
|
|
GURMEL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHILLAUR
|
PB-05-019-004-001/56
(Ashahoor)
|
2605019000NRG23231120220063851
|
24/11/2022
|
MANJINDER KAUR
|
2605019WL008131
|
MANJINDER KAUR
|
00354
|
PUNB0202010
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165396
|
|
MANJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHILLAUR
|
PB-05-019-004-001/63
(Ashahoor)
|
2605019000NRG23231120220063852
|
24/11/2022
|
GURPREET KAUR
|
2605019WL008131
|
GURPREET KAUR
|
00354
|
PUNB0202010
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165395
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
38
|
PHILLAUR
|
PB-05-019-021-001/16
(Chhuwala)
|
2605019000NRG23231120220063944
|
24/11/2022
|
DARSHAN KAUR
|
2605019WL008138
|
DARSHAN KAUR
|
00415
|
SBIN0000698
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6740165420
|
|
DARSHAN KAUR W/O MOHINDER RAM and DSSO *
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
PHILLAUR
|
PB-05-019-005-001/27
(Atta)
|
2605019000NRG23231120220063780
|
24/11/2022
|
HUSAN LAL
|
2605019WL008123
|
HUSAN LAL
|
00415
|
SBIN0010121
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165410
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
40
|
PHILLAUR
|
PB-05-019-016-001/25
(Chakdesraj)
|
2605019000NRG23241120220064019
|
24/11/2022
|
BINDER
|
2605019WL008147
|
BINDER
|
00415
|
SBIN0010121
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165423
|
|
MR BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
41
|
PHILLAUR
|
PB-05-019-011-001/135
(Bara pind Kuleta)
|
2605019000NRG23231120220063786
|
24/11/2022
|
Ram Piyari
|
2605019WL008124
|
Ram Piyari
|
00415
|
SBIN0013682
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740165414
|
|
MRS PUNITA WO SH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
PHILLAUR
|
PB-05-019-005-001/13
(Atta)
|
2605019000NRG23231120220063779
|
24/11/2022
|
Palo
|
2605019WL008123
|
Palo
|
00415
|
SBIN0050070
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165409
|
|
MRS PALO WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHILLAUR
|
PB-05-019-005-001/4
(Atta)
|
2605019000NRG23231120220063781
|
24/11/2022
|
Jagir Kaur
|
2605019WL008123
|
Jagir Kaur
|
00415
|
SBIN0050070
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165411
|
|
JAGIRO
|
UCO BANK(607066)
|
|
44
|
PHILLAUR
|
PB-05-019-005-001/40
(Atta)
|
2605019000NRG23231120220063782
|
24/11/2022
|
GIYANO
|
2605019WL008123
|
GIYANO
|
00415
|
SBIN0050070
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740165412
|
|
MRS GIANO WO SH SIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHILLAUR
|
PB-05-019-011-001/129
(Bara pind Kuleta)
|
2605019000NRG23231120220063785
|
24/11/2022
|
Amro Kaur
|
2605019WL008124
|
Amro Kaur
|
00415
|
SBIN0050070
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6740165413
|
|
AMAR KAUR W/O PAL RAM & DSSO JAL PLA 124
|
UNION BANK OF INDIA(508500)
|
|
46
|
PHILLAUR
|
PB-05-019-011-001/137
(Bara pind Kuleta)
|
2605019000NRG23231120220063788
|
24/11/2022
|
RANI
|
2605019WL008124
|
RANI
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6740165424
|
|
RANI W/O MOHAN LAL PLA 175061
|
UNION BANK OF INDIA(508500)
|
|
47
|
PHILLAUR
|
PB-05-019-011-001/85
(Bara pind Kuleta)
|
2605019000NRG23231120220063798
|
24/11/2022
|
Ram Ji
|
2605019WL008124
|
Ram Ji
|
00415
|
SBIN0050070
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6740165415
|
|
RAM JI S/O TRISHNA RAM PLA 139940
|
UNION BANK OF INDIA(508500)
|
|
48
|
PHILLAUR
|
PB-05-019-036-001/33
(Johal)
|
2605019000NRG23231120220063801
|
24/11/2022
|
Pushpa
|
2605019WL008125
|
Pushpa
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740165427
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
49
|
PHILLAUR
|
PB-05-019-036-001/43
(Johal)
|
2605019000NRG23231120220063802
|
24/11/2022
|
Dasso
|
2605019WL008125
|
Dasso
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740165419
|
|
MRS DASO DASO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHILLAUR
|
PB-05-019-036-001/60
(Johal)
|
2605019000NRG23231120220063804
|
24/11/2022
|
KAMLA
|
2605019WL008125
|
KAMLA
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740165426
|
|
MRS KAMLA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHILLAUR
|
PB-05-019-036-001/64
(Johal)
|
2605019000NRG23231120220063805
|
24/11/2022
|
SOHAN LAL
|
2605019WL008125
|
SOHAN LAL
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740165425
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
52
|
PHILLAUR
|
PB-05-019-016-001/24
(Chakdesraj)
|
2605019000NRG23241120220064018
|
24/11/2022
|
MADAN LAL
|
2605019WL008147
|
MADAN LAL
|
00415
|
SBIN0050071
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740165418
|
|
MADHAN LAL S/OSARWAN RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
PHILLAUR
|
PB-05-019-011-001/98
(Bara pind Kuleta)
|
2605019000NRG23231120220063800
|
24/11/2022
|
Gurdev Kaur
|
2605019WL008124
|
Gurdev Kaur
|
00468
|
UBIN0530859
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6740165416
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
PHILLAUR
|
PB-05-019-016-001/21
(Chakdesraj)
|
2605019000NRG23241120220064017
|
24/11/2022
|
CHINDO
|
2605019WL008147
|
CHINDO
|
00468
|
UBIN0530859
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6740165417
|
|
CHINDO W/O LACHHMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185274
|
185274
|
|
|
|
|
|
|
|