|
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
|
MORINDA
|
PB-08-007-061-001/45-A
(SARHANA)
|
2608007000NRG23050520220003833
|
05/05/2022
|
Sukhwinder Kaur
|
2608007WL000456
|
Sukhwinder Kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269918001
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-014-001/9-A
(CHALAAKI)
|
2608007000NRG23050520220003865
|
05/05/2022
|
Sarabjit Kaur
|
2608007WL000457
|
Sarabjit Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918018
|
|
SARABJIT KAUR D/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG23050520220003823
|
05/05/2022
|
Balbir Kaur
|
2608007WL000455
|
Balbir Kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918014
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-001-001/102-A
(AMRALI)
|
2608007000NRG23050520220003781
|
05/05/2022
|
Sucha Singh
|
2608007WL000454
|
Sucha Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269918029
|
|
SUCHA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-001-001/108
(AMRALI)
|
2608007000NRG23050520220003782
|
05/05/2022
|
Jaswinder Kaur
|
2608007WL000454
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918028
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-001-001/110
(AMRALI)
|
2608007000NRG23050520220003783
|
05/05/2022
|
Shinderpal Kaur
|
2608007WL000454
|
Shinderpal Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918030
|
|
SHINDERPAL KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-001-001/111
(AMRALI)
|
2608007000NRG23050520220003784
|
05/05/2022
|
Manpreet Kaur
|
2608007WL000454
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917988
|
|
MANPREET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG23050520220003785
|
05/05/2022
|
Paramjit Kaur
|
2608007WL000454
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917987
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-001-001/121
(AMRALI)
|
2608007000NRG23050520220003787
|
05/05/2022
|
Balbir Kaur
|
2608007WL000454
|
Balbir Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917992
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-001-001/128-A
(AMRALI)
|
2608007000NRG23050520220003788
|
05/05/2022
|
Harbans Kaur
|
2608007WL000454
|
Harbans Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918027
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-001-001/13-A
(AMRALI)
|
2608007000NRG23050520220003789
|
05/05/2022
|
jaswinder kaur
|
2608007WL000454
|
jaswinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917997
|
|
JASWINDER KAUR WO KSRSMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-001-001/134-A
(AMRALI)
|
2608007000NRG23050520220003790
|
05/05/2022
|
Harpal Kaur
|
2608007WL000454
|
Harpal Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918026
|
|
HARPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-001-001/138-A
(AMRALI)
|
2608007000NRG23050520220003791
|
05/05/2022
|
Shinder Kaur
|
2608007WL000454
|
Shinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917994
|
|
SHINDER KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-001-001/139-A
(AMRALI)
|
2608007000NRG23050520220003792
|
05/05/2022
|
Gurdeep Kaur
|
2608007WL000454
|
Gurdeep Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917996
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-001-001/148
(AMRALI)
|
2608007000NRG23050520220003793
|
05/05/2022
|
Satwinder Kaur
|
2608007WL000454
|
Satwinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917995
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-001-001/152-A
(AMRALI)
|
2608007000NRG23050520220003794
|
05/05/2022
|
Sukhwinder Kaur
|
2608007WL000454
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917998
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-001-001/160
(AMRALI)
|
2608007000NRG23050520220003795
|
05/05/2022
|
gurmit Kaur
|
2608007WL000454
|
gurmit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917982
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
MORINDA
|
PB-08-007-001-001/20-A
(AMRALI)
|
2608007000NRG23050520220003807
|
05/05/2022
|
davinder kaur
|
2608007WL000454
|
davinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917984
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-001-001/34-A
(AMRALI)
|
2608007000NRG23050520220003810
|
05/05/2022
|
Harwinder Kaur
|
2608007WL000454
|
Harwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917990
|
|
HARWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-001-001/82-A
(AMRALI)
|
2608007000NRG23050520220003813
|
05/05/2022
|
Sukhwant kaur
|
2608007WL000454
|
Sukhwant kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917989
|
|
SUKHWANT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-001-001/88
(AMRALI)
|
2608007000NRG23050520220003814
|
05/05/2022
|
manjit kaur
|
2608007WL000454
|
manjit kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917991
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23050520220003815
|
05/05/2022
|
amarjit singh
|
2608007WL000454
|
amarjit singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917981
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23050520220003816
|
05/05/2022
|
balbir kaur
|
2608007WL000454
|
balbir kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917983
|
|
BALBIR KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG23050520220003818
|
05/05/2022
|
Rajinder Kaur
|
2608007WL000455
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917985
|
|
HARJINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG23050520220003819
|
05/05/2022
|
Surmukh Singh
|
2608007WL000455
|
Surmukh Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269917986
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG23050520220003822
|
05/05/2022
|
Manjit Kaur
|
2608007WL000455
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917980
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG23050520220003827
|
05/05/2022
|
mewasingh
|
2608007WL000455
|
mewasingh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918031
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
28
|
MORINDA
|
PB-08-007-050-001/26-A
(RAMGARH)
|
2608007000NRG23050520220003817
|
05/05/2022
|
Gurnam Singh
|
2608007WL000455
|
Gurnam Singh
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917993
|
|
GURNAM SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23050520220003844
|
05/05/2022
|
Sandeep kaur
|
2608007WL000457
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/05/2022
|
|
1269918015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG23050520220003820
|
05/05/2022
|
Ajmer Kaur
|
2608007WL000455
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918017
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-061-001/17-A
(SARHANA)
|
2608007000NRG23050520220003830
|
05/05/2022
|
pal singh
|
2608007WL000456
|
pal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918016
|
|
PAL SINGH 113351 S/O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
32
|
MORINDA
|
PB-08-007-061-001/101-A
(SARHANA)
|
2608007000NRG23050520220003828
|
05/05/2022
|
Prem Singh
|
2608007WL000456
|
Prem Singh
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269918025
|
|
MR PREM SINGH SO SAEIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23050520220003835
|
05/05/2022
|
Manjinder Kaur
|
2608007WL000457
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269918023
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORINDA
|
PB-08-007-014-001/16-A
(CHALAAKI)
|
2608007000NRG23050520220003836
|
05/05/2022
|
Pritam Kaur
|
2608007WL000457
|
Pritam Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269918021
|
|
PRITAM KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-014-001/17-A
(CHALAAKI)
|
2608007000NRG23050520220003837
|
05/05/2022
|
Bhinder kaur
|
2608007WL000457
|
Bhinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918005
|
|
BHINDER KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23050520220003839
|
05/05/2022
|
Sher Kaur
|
2608007WL000457
|
Sher Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918022
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG23050520220003840
|
05/05/2022
|
Gurmeet Kaur
|
2608007WL000457
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918003
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23050520220003841
|
05/05/2022
|
Baljeet kaur
|
2608007WL000457
|
Baljeet kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918004
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORINDA
|
PB-08-007-014-001/25-A
(CHALAAKI)
|
2608007000NRG23050520220003842
|
05/05/2022
|
Rajinder Kaur
|
2608007WL000457
|
Rajinder Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918002
|
|
RAJINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23050520220003845
|
05/05/2022
|
Kamaldeep kaur
|
2608007WL000457
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269918006
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23050520220003846
|
05/05/2022
|
Amarjeet Kaur
|
2608007WL000457
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918007
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23050520220003847
|
05/05/2022
|
paramjit kaur
|
2608007WL000457
|
paramjit kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918008
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23050520220003849
|
05/05/2022
|
davinder kaur
|
2608007WL000457
|
davinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918009
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORINDA
|
PB-08-007-014-001/33-A
(CHALAAKI)
|
2608007000NRG23050520220003850
|
05/05/2022
|
manjit kaur
|
2608007WL000457
|
manjit kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918011
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORINDA
|
PB-08-007-014-001/34-A
(CHALAAKI)
|
2608007000NRG23050520220003851
|
05/05/2022
|
lakhwinder kaur
|
2608007WL000457
|
lakhwinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918010
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
46
|
MORINDA
|
PB-08-007-014-001/5-A
(CHALAAKI)
|
2608007000NRG23050520220003856
|
05/05/2022
|
Ravinder Kaur
|
2608007WL000457
|
Ravinder Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269918020
|
|
RAVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23050520220003855
|
05/05/2022
|
Mandeep kaur
|
2608007WL000457
|
Mandeep kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918000
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-014-001/36
(CHALAAKI)
|
2608007000NRG23050520220003852
|
05/05/2022
|
Mehar Singh
|
2608007WL000457
|
Mehar Singh
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269918013
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORINDA
|
PB-08-007-050-001/51-A
(RAMGARH)
|
2608007000NRG23050520220003824
|
05/05/2022
|
supinder kaur
|
2608007WL000455
|
supinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918032
|
|
SUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-061-001/122-A
(SARHANA)
|
2608007000NRG23050520220003829
|
05/05/2022
|
Dalwara singh
|
2608007WL000456
|
Dalwara singh
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269918012
|
|
DALBARA SINGH S/O UJJAGAR SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
MORINDA
|
PB-08-007-061-001/44-A
(SARHANA)
|
2608007000NRG23050520220003832
|
05/05/2022
|
Baljinder kaur
|
2608007WL000456
|
Baljinder kaur
|
00415
|
SBIN0050086
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269918019
|
|
BALJINDER KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-001-001/57-A
(AMRALI)
|
2608007000NRG23050520220003812
|
05/05/2022
|
kulwinder kaur
|
2608007WL000454
|
kulwinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269918024
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23050520220003854
|
05/05/2022
|
Lakhvir Kaur
|
2608007WL000457
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917999
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99546
|
99546
|
|
|
|
|
|
|
|