|
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
|
DHILWAN
|
PB-06-003-062-001/10
(Peerewal)
|
2606003000NRG23181120220088743
|
18/11/2022
|
Baljit Kaur
|
2606003WL007427
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912103
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-062-001/2
(Peerewal)
|
2606003000NRG23181120220088751
|
18/11/2022
|
Satnam Singh
|
2606003WL007427
|
Satnam Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912099
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-062-001/30
(Peerewal)
|
2606003000NRG23181120220088753
|
18/11/2022
|
Baljit Kaur
|
2606003WL007427
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912101
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-062-001/54
(Peerewal)
|
2606003000NRG23181120220088755
|
18/11/2022
|
Manjit kaur
|
2606003WL007427
|
Manjit kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912104
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-062-001/65
(Peerewal)
|
2606003000NRG23181120220088756
|
18/11/2022
|
Harbans Singh
|
2606003WL007427
|
Harbans Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912102
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-062-001/74
(Peerewal)
|
2606003000NRG23181120220088757
|
18/11/2022
|
parveen kaur
|
2606003WL007427
|
parveen kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912100
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-014-001/33
(New Abadi hamira)
|
2606003000NRG23181120220088861
|
18/11/2022
|
Deesho
|
2606003WL007437
|
Deesho
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912083
|
|
DEESHO W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHILWAN
|
PB-06-003-016-001/158
(Desal)
|
2606003000NRG23181120220088729
|
18/11/2022
|
Jagir Singh
|
2606003WL007423
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912093
|
|
JAGIR SINGH S/O KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG23181120220089020
|
18/11/2022
|
Mahinder kaur
|
2606003WL007443
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673912091
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHILWAN
|
PB-06-003-029-001/1
(Hamira)
|
2606003000NRG23181120220088862
|
18/11/2022
|
Manju Bala
|
2606003WL007437
|
Manju Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912084
|
|
MANJU BALA W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-029-001/16
(Hamira)
|
2606003000NRG23181120220088863
|
18/11/2022
|
Jasvir Kaur
|
2606003WL007437
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912085
|
|
JASVIR KAUR W/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-029-001/25
(Hamira)
|
2606003000NRG23181120220088865
|
18/11/2022
|
Bimla
|
2606003WL007437
|
Bimla
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912053
|
|
BIMLA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG23181120220088866
|
18/11/2022
|
Harpreet Kaur
|
2606003WL007437
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673912090
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG23181120220088868
|
18/11/2022
|
Rani
|
2606003WL007437
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912089
|
|
RANI W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG23181120220088988
|
18/11/2022
|
JASVIR KAUR
|
2606003WL007441
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912087
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG23181120220088989
|
18/11/2022
|
Satya
|
2606003WL007441
|
Satya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912068
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
17
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG23181120220088990
|
18/11/2022
|
Viroo
|
2606003WL007441
|
Viroo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912088
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
18
|
DHILWAN
|
PB-06-003-043-001/44
(Mundi)
|
2606003000NRG23181120220088991
|
18/11/2022
|
Dalbir Kaur
|
2606003WL007441
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912069
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG23181120220088992
|
18/11/2022
|
Balwinder Kaur
|
2606003WL007441
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912070
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG23181120220088993
|
18/11/2022
|
Sawinder kaur
|
2606003WL007441
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912094
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-043-001/6
(Mundi)
|
2606003000NRG23181120220088994
|
18/11/2022
|
Pardeep Kumar
|
2606003WL007441
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912086
|
|
NAREGA PARDEEP KUMARS/O. SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-043-001/69
(Mundi)
|
2606003000NRG23181120220088995
|
18/11/2022
|
Manjit kaur
|
2606003WL007441
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912095
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-044-001/18
(Mehamadwal)
|
2606003000NRG23181120220088785
|
18/11/2022
|
Palo
|
2606003WL007429
|
Palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912098
|
|
PALLO W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-044-001/66
(Mehamadwal)
|
2606003000NRG23181120220088737
|
18/11/2022
|
Sarabjit Kaur
|
2606003WL007425
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912097
|
|
SARABJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG23181120220088789
|
18/11/2022
|
Shinder kaur
|
2606003WL007429
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912096
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-045-001/15
(Miani Bola)
|
2606003000NRG23181120220088761
|
18/11/2022
|
Jaswir Kaur
|
2606003WL007428
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912071
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-045-001/25
(Miani Bola)
|
2606003000NRG23181120220088762
|
18/11/2022
|
Baljinder Kaur
|
2606003WL007428
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912072
|
|
NAREGA BALJINDER KAUR & BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-045-001/26
(Miani Bola)
|
2606003000NRG23181120220088763
|
18/11/2022
|
Ranjit Kaur
|
2606003WL007428
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912073
|
|
NAREGA RANJIT KAUR& SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-045-001/3
(Miani Bola)
|
2606003000NRG23181120220088764
|
18/11/2022
|
Charanjit
|
2606003WL007428
|
Charanjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912074
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-045-001/30
(Miani Bola)
|
2606003000NRG23181120220088765
|
18/11/2022
|
Gejo
|
2606003WL007428
|
Gejo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912075
|
|
NAREGA GEJO W/O. SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23181120220088766
|
18/11/2022
|
Amarjit Kaur
|
2606003WL007428
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912076
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-045-001/36
(Miani Bola)
|
2606003000NRG23181120220088767
|
18/11/2022
|
Paramjit Singh
|
2606003WL007428
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912077
|
|
PARAMJIT SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG23181120220088768
|
18/11/2022
|
Sarabjit Kaur
|
2606003WL007428
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912078
|
|
SARABJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-045-001/50
(Miani Bola)
|
2606003000NRG23181120220088769
|
18/11/2022
|
KULWINDER KAUR
|
2606003WL007428
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912079
|
|
NAREGA KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-045-001/51
(Miani Bola)
|
2606003000NRG23181120220088770
|
18/11/2022
|
Bachano
|
2606003WL007428
|
Bachano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912080
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-045-001/65
(Miani Bola)
|
2606003000NRG23181120220088771
|
18/11/2022
|
Sandeep kaur
|
2606003WL007428
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912092
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-045-001/7
(Miani Bola)
|
2606003000NRG23181120220088773
|
18/11/2022
|
Jaswinder Singh
|
2606003WL007428
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912081
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG23181120220088777
|
18/11/2022
|
Jagir Singh
|
2606003WL007428
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912082
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-062-001/84
(Peerewal)
|
2606003000NRG23181120220088758
|
18/11/2022
|
Balbeer Singh
|
2606003WL007427
|
Balbeer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912060
|
|
BALBIR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-066-001/17
(Rupanpur)
|
2606003000NRG23181120220088739
|
18/11/2022
|
Paramjit Kaur
|
2606003WL007426
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912065
|
|
PARMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-003-001/1
(Bhullar Bet)
|
2606003000NRG23181120220088793
|
18/11/2022
|
Jaspal Singh
|
2606003WL007430
|
Jaspal Singh
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912105
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG23181120220088794
|
18/11/2022
|
Baksh Kaur
|
2606003WL007430
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912061
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG23181120220088795
|
18/11/2022
|
Jaswir Kaur
|
2606003WL007430
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912066
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-003-001/21
(Bhullar Bet)
|
2606003000NRG23181120220088797
|
18/11/2022
|
Hardeep Singh
|
2606003WL007430
|
Hardeep Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912106
|
|
HARDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-003-001/3
(Bhullar Bet)
|
2606003000NRG23181120220088798
|
18/11/2022
|
Manjit Kaur
|
2606003WL007430
|
Manjit Kaur
|
00354
|
PUNB0152300
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673912056
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHILWAN
|
PB-06-003-003-001/32
(Bhullar Bet)
|
2606003000NRG23181120220088800
|
18/11/2022
|
Rani
|
2606003WL007430
|
Rani
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912059
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-003-001/4
(Bhullar Bet)
|
2606003000NRG23181120220088804
|
18/11/2022
|
Kamaljit Kaur
|
2606003WL007430
|
Kamaljit Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912064
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG23181120220088807
|
18/11/2022
|
Kulwinder Kaur
|
2606003WL007430
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912062
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-003-001/7
(Bhullar Bet)
|
2606003000NRG23181120220088809
|
18/11/2022
|
Jagir Kaur
|
2606003WL007430
|
Jagir Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912055
|
|
JAGEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG23181120220088810
|
18/11/2022
|
Amarjit Kaur
|
2606003WL007430
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912058
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
51
|
DHILWAN
|
PB-06-003-018-001/58
(Dogranwala)
|
2606003000NRG23181120220089019
|
18/11/2022
|
Joginder kaur
|
2606003WL007443
|
Joginder kaur
|
00354
|
PUNB0180910
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673912057
|
|
JOGINDERR KAUR WO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-066-001/17
(Rupanpur)
|
2606003000NRG23181120220088740
|
18/11/2022
|
Nirmal Singh
|
2606003WL007426
|
Nirmal Singh
|
00354
|
PUNB0180910
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673912067
|
|
NIRMAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
53
|
DHILWAN
|
PB-06-003-062-001/26
(Peerewal)
|
2606003000NRG23181120220088752
|
18/11/2022
|
Simro
|
2606003WL007427
|
Simro
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912052
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
DHILWAN
|
PB-06-003-003-001/18
(Bhullar Bet)
|
2606003000NRG23181120220088796
|
18/11/2022
|
Salinder Kaur
|
2606003WL007430
|
Salinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912063
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-018-001/50
(Dogranwala)
|
2606003000NRG23181120220089018
|
18/11/2022
|
Veer kaur
|
2606003WL007443
|
Veer kaur
|
00468
|
UBIN0819611
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673912054
|
|
VIR KAUR WD/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|