|
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
|
NAKODAR
|
PB-05-020-033-001/19
(Chak khurd)
|
2605020000NRG23221120220063342
|
22/11/2022
|
HARBANS
|
2605020WL008068
|
HARBANS
|
00032
|
UTIB0000578
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906331
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-016-027-001/39
(Gandhran)
|
2605016000NRG23221120220063221
|
22/11/2022
|
AJIT SINGH
|
2605016WL008048
|
AJIT SINGH
|
00045
|
BARB0GANDHR
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673906325
|
|
AJIT SINGH SO MAHINGA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAKODAR
|
PB-05-016-027-001/53
(Gandhran)
|
2605016000NRG23221120220063222
|
22/11/2022
|
GINDO
|
2605016WL008048
|
GINDO
|
00045
|
BARB0GANDHR
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673906327
|
|
GINDO W O PREM
|
BANK OF BARODA(606985)
|
|
4
|
NAKODAR
|
PB-05-016-027-001/6
(Gandhran)
|
2605016000NRG23221120220063224
|
22/11/2022
|
PARAMJIT KAUR
|
2605016WL008048
|
PARAMJIT KAUR
|
00045
|
BARB0GANDHR
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673906326
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-016-027-001/54
(Gandhran)
|
2605016000NRG23221120220063223
|
22/11/2022
|
PREM MASIH
|
2605016WL008048
|
PREM MASIH
|
00045
|
BARB0NAKODA
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673906306
|
|
PREM SO YAQUB
|
BANK OF BARODA(606985)
|
|
6
|
NAKODAR
|
PB-05-020-045-001/30
(Durgabad)
|
2605020000NRG23221120220063136
|
22/11/2022
|
DARSHO
|
2605020WL008039
|
DARSHO
|
00045
|
BARB0NAKODA
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906305
|
|
DARSHO W O SVARNA
|
BANK OF BARODA(606985)
|
|
7
|
NAKODAR
|
PB-05-020-094-001/23
(Nangal jeevan)
|
2605020000NRG23221120220063269
|
22/11/2022
|
PALLO
|
2605020WL008057
|
PALLO
|
00045
|
BARB0NAKODA
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906307
|
|
PALO W/O JOGINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-093-001/13
(Muzafarpur)
|
2605020000NRG23221120220063260
|
22/11/2022
|
MINDO
|
2605020WL008056
|
MINDO
|
00048
|
BKID0006412
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673906335
|
|
MINDO W/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAKODAR
|
PB-05-020-094-001/78
(Nangal jeevan)
|
2605020000NRG23221120220063277
|
22/11/2022
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
2605020WL008057
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673906334
|
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-027-001/36
(Bir pind)
|
2605020000NRG23221120220063323
|
22/11/2022
|
BAKSHO RANI
|
2605020WL008064
|
BAKSHO RANI
|
00078
|
CNRB0002106
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673906314
|
|
BAKHSHO RANI
|
ICICI BANK LTD(508534)
|
|
11
|
NAKODAR
|
PB-05-020-075-001/70
(Litteran)
|
2605020000NRG23221120220063200
|
22/11/2022
|
KULWANT
|
2605020WL008043
|
KULWANT
|
00078
|
CNRB0002106
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906315
|
|
KULWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKODAR
|
PB-05-020-075-001/77
(Litteran)
|
2605020000NRG23221120220063132
|
22/11/2022
|
JASWANT SINGH
|
2605020WL008038
|
JASWANT SINGH
|
00078
|
CNRB0002106
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673906313
|
|
JASWANT SINGH S O SH PRITAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-113-001/17
(Sarakpur)
|
2605020000NRG23221120220063185
|
22/11/2022
|
SULTANA
|
2605020WL008042
|
SULTANA
|
00078
|
CNRB0002321
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673906316
|
|
MR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKODAR
|
PB-05-020-113-001/56
(Sarakpur)
|
2605020000NRG23221120220063186
|
22/11/2022
|
SUNIL KUMAR
|
2605020WL008042
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6673906317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-126-001/15
(Tahli)
|
2605020000NRG23221120220063317
|
22/11/2022
|
PARAMJIT
|
2605020WL008061
|
PARAMJIT
|
00080
|
CLBL0000011
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673906302
|
|
Mrs. PARAMJIT AND RESHAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-016-034-001/124
(Kagna)
|
2605016000NRG23221120220063162
|
22/11/2022
|
BALWINDER KAUR
|
2605016WL008041
|
BALWINDER KAUR
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673906293
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-094-001/37
(Nangal jeevan)
|
2605020000NRG23221120220063272
|
22/11/2022
|
ASHA
|
2605020WL008057
|
ASHA
|
00165
|
IBKL0001175
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906309
|
|
ASHA
|
IDBI BANK(607095)
|
|
18
|
NAKODAR
|
PB-05-020-094-001/74
(Nangal jeevan)
|
2605020000NRG23221120220063276
|
22/11/2022
|
KASHMIR LAL
|
2605020WL008057
|
KASHMIR LAL
|
00165
|
IBKL0001175
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906308
|
|
KASHMIR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-027-001/17
(Bir pind)
|
2605020000NRG23221120220063211
|
22/11/2022
|
SUNITA
|
2605020WL008047
|
SUNITA
|
00168
|
ICIC0000080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906295
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
20
|
NAKODAR
|
PB-05-020-027-001/37
(Bir pind)
|
2605020000NRG23221120220063213
|
22/11/2022
|
PARAMJIT KAUR
|
2605020WL008047
|
PARAMJIT KAUR
|
00168
|
ICIC0000080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906294
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-064-001/106
(Khanpur dhada)
|
2605020000NRG23221120220063350
|
22/11/2022
|
KULVIR KAUR
|
2605020WL008069
|
KULVIR KAUR
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906332
|
|
KULVIR KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-083-001/42
(Malri)
|
2605020000NRG23221120220063250
|
22/11/2022
|
AMARJIT
|
2605020WL008054
|
AMARJIT
|
00176
|
IDIB000M068
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673906330
|
|
AMARJIT SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-016-069-001/24
(Raibwal)
|
2605016000NRG23221120220063289
|
22/11/2022
|
SATNAM
|
2605016WL008059
|
SATNAM
|
00176
|
IDIB000N046
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906333
|
|
Mr. SATNAM SINGH S/O HARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-020-126-001/15
(Tahli)
|
2605020000NRG23221120220063318
|
22/11/2022
|
RESHAM LAL
|
2605020WL008061
|
RESHAM LAL
|
00176
|
IDIB000S650
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906329
|
|
RESHAM LAL S/OKARMA & PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-016-013-001/44
(Bhodipur)
|
2605016000NRG23221120220063208
|
22/11/2022
|
RANI
|
2605016WL008046
|
RANI
|
00349
|
PSIB0021239
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906310
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAKODAR
|
PB-05-016-013-001/54
(Bhodipur)
|
2605016000NRG23221120220063209
|
22/11/2022
|
HARJINDER KAUR
|
2605016WL008046
|
HARJINDER KAUR
|
00349
|
PSIB0021239
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906311
|
|
HARJINDER KAUR D O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
NAKODAR
|
PB-05-020-033-001/41
(Chak khurd)
|
2605020000NRG23221120220063343
|
22/11/2022
|
PARAMJIT KAUR
|
2605020WL008068
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906341
|
|
PARAMJIT KAUR WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAKODAR
|
PB-05-020-093-001/12
(Muzafarpur)
|
2605020000NRG23221120220063259
|
22/11/2022
|
JASWINDER KAUR
|
2605020WL008056
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673906342
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
29
|
NAKODAR
|
PB-05-020-093-001/14
(Muzafarpur)
|
2605020000NRG23221120220063261
|
22/11/2022
|
HARWINDER KAUR
|
2605020WL008056
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673906343
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
30
|
NAKODAR
|
PB-05-020-094-001/29
(Nangal jeevan)
|
2605020000NRG23221120220063270
|
22/11/2022
|
RAM PARKASH
|
2605020WL008057
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906339
|
|
RAM PARKASH S/O RM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAKODAR
|
PB-05-020-094-001/3
(Nangal jeevan)
|
2605020000NRG23221120220063271
|
22/11/2022
|
BIMLA
|
2605020WL008057
|
BIMLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906340
|
|
Mrs. BIMLA AND DSSOFFICER .
|
INDIAN BANK(607105)
|
|
32
|
NAKODAR
|
PB-05-020-094-001/8
(Nangal jeevan)
|
2605020000NRG23221120220063278
|
22/11/2022
|
AJIT SINGH
|
2605020WL008057
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906338
|
|
AJIT SINGH S/0 UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAKODAR
|
PB-05-020-119-001/91
(Shanker)
|
2605020000NRG23221120220063341
|
22/11/2022
|
AVTAR SINGH
|
2605020WL008067
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673906337
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
34
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23221120220063274
|
22/11/2022
|
BALWINDER KAUR
|
2605020WL008057
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2538
|
2538
|
Rejected
|
26/11/2022
|
|
6673906297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
NAKODAR
|
PB-05-020-094-001/4
(Nangal jeevan)
|
2605020000NRG23221120220063273
|
22/11/2022
|
DUNI CHAND
|
2605020WL008057
|
DUNI CHAND
|
00354
|
PUNB0054810
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906301
|
|
DUNI CHAND S/O SH SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
NAKODAR
|
PB-05-016-069-001/27
(Raibwal)
|
2605016000NRG23221120220063290
|
22/11/2022
|
MANJIT SINGH
|
2605016WL008059
|
MANJIT SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673906303
|
|
MANJIT SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
NAKODAR
|
PB-05-020-036-001/45
(Chak vendal)
|
2605020000NRG23221120220063128
|
22/11/2022
|
NEELAM
|
2605020WL008038
|
NEELAM
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673906304
|
|
Ms. NEELAM W/O SH HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-053-001/20
(Hair)
|
2605020000NRG23221120220063230
|
22/11/2022
|
AMBO
|
2605020WL008049
|
AMBO
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906312
|
|
AMBO W-OJOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-020-065-001/54
(Kheewa)
|
2605020000NRG23221120220063239
|
22/11/2022
|
MANDEEP KUMAR
|
2605020WL008052
|
MANDEEP KUMAR
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906318
|
|
MANDEEP KUMAR S O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAKODAR
|
PB-05-020-065-001/68
(Kheewa)
|
2605020000NRG23221120220063240
|
22/11/2022
|
BUTA RAM
|
2605020WL008052
|
BUTA RAM
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673906320
|
|
BUTA RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAKODAR
|
PB-05-020-128-001/69
(Talwandi salem)
|
2605020000NRG23221120220063322
|
22/11/2022
|
SURJIT KAUR
|
2605020WL008063
|
SURJIT KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673906319
|
|
SURJIT KAUR & D S S O VILL TALWANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-021-001/8
(Baupur dona)
|
2605020000NRG23221120220063206
|
22/11/2022
|
SARABJIT KAUR
|
2605020WL008045
|
SARABJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906322
|
|
SARABJIT KAUR WO HUSAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAKODAR
|
PB-05-020-104-001/46
(Rahimpur)
|
2605020000NRG23221120220063382
|
22/11/2022
|
Deba
|
2605020WL008076
|
Deba
|
00354
|
PUNB0335400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673906323
|
|
DEBA S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
NAKODAR
|
PB-05-020-126-001/11
(Tahli)
|
2605020000NRG23221120220063314
|
22/11/2022
|
Manjit kaur
|
2605020WL008061
|
Manjit kaur
|
00354
|
PUNB0471300
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673906328
|
|
MANJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
NAKODAR
|
PB-05-020-109-001/17
(Rasulpur kalan)
|
2605020000NRG23221120220063295
|
22/11/2022
|
KUSHALIA
|
2605020WL008060
|
KUSHALIA
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906324
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23221120220063355
|
22/11/2022
|
JASWINDER KAUR
|
2605020WL008070
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673906321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-020-012-001/19
(Bajuha khurd)
|
2605020000NRG23221120220063120
|
22/11/2022
|
KAMLESH KAUR
|
2605020WL008038
|
KAMLESH KAUR
|
00415
|
SBIN0050068
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906336
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-020-027-001/28
(Bir pind)
|
2605020000NRG23221120220063212
|
22/11/2022
|
amarjit kaur
|
2605020WL008047
|
amarjit kaur
|
00462
|
UCBA0000124
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673906296
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
NAKODAR
|
PB-05-020-097-001/54
(Nawan pind aryian)
|
2605020000NRG23221120220063284
|
22/11/2022
|
BABBI
|
2605020WL008058
|
BABBI
|
00462
|
UCBA0000467
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673906298
|
|
BABI
|
UCO BANK(607066)
|
|
50
|
NAKODAR
|
PB-05-020-097-001/57
(Nawan pind aryian)
|
2605020000NRG23221120220063182
|
22/11/2022
|
MAHINDO
|
2605020WL008042
|
MAHINDO
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673906300
|
|
MAHINDO
|
UCO BANK(607066)
|
|
51
|
NAKODAR
|
PB-05-020-097-001/88
(Nawan pind aryian)
|
2605020000NRG23221120220063183
|
22/11/2022
|
SARABJIT KAUR
|
2605020WL008042
|
SARABJIT KAUR
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673906299
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
AXIS BANK
|
UTIB0000578
|
NAKODAR
|
3384
|
|
2
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Bank of Baroda
|
BARB0GANDHR
|
GANDHRAN, PUNJAB
|
3948
|
|
3
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Bank of Baroda
|
BARB0NAKODA
|
NAKODAR BRANCH
|
7332
|
|
4
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Bank of India
|
BKID0006412
|
NAKODAR
|
3948
|
|
5
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Canara Bank
|
CNRB0002106
|
LITRAN
|
6768
|
|
6
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Canara Bank
|
CNRB0002321
|
NAKODAR
|
6204
|
|
7
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Capital Local Area Bank
|
CLBL0000011
|
Shankar
|
1128
|
|
8
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
1974
|
|
9
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
IDBI Bank
|
IBKL0001175
|
NAKODAR
|
5076
|
|
10
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
ICICI BANK
|
ICIC0000080
|
JALLANDHAR - NAKODAR
|
5076
|
|
11
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Indian Bank
|
IDIB000M067
|
MALLIANKHURD
|
2256
|
|
12
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Indian Bank
|
IDIB000M068
|
MALRI
|
2820
|
|
13
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Indian Bank
|
IDIB000N046
|
NURPUR
|
2256
|
|
14
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Indian Bank
|
IDIB000S650
|
SHANKAR
|
3384
|
|
15
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab & Sind Bank
|
PSIB0021239
|
Bhodhipur Usb
|
4512
|
|
16
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5922
|
|
17
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Nakodar
|
10152
|
|
18
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0035800
|
NAKODAR MAIN
|
2538
|
|
19
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0054810
|
Nakodar
|
2538
|
|
20
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0077200
|
MALSIAN
|
3666
|
|
21
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0079500
|
KANG SAHABU
|
3102
|
|
22
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0200100
|
HERAN
|
3384
|
|
23
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0253700
|
MALLIAN KALAN
|
8460
|
|
24
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0335400
|
UGGI
|
3948
|
|
25
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
Punjab National Bank
|
PUNB0471300
|
SHANKAR, JALANDHAR
|
1974
|
|
26
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
State Bank of India
|
SBIN0001558
|
CHITTI
|
2256
|
|
27
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
1974
|
|
28
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
State Bank of India
|
SBIN0050068
|
NAKODAR
|
2256
|
|
29
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
UCO Bank
|
UCBA0000124
|
NAKODAR
|
1974
|
|
30
|
NAKODAR
|
PB2605020_221122APB_FTO_82437
|
UCO Bank
|
UCBA0000467
|
SIDHWAN
|
8460
|