|
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
|
SANGAT
|
PB-11-005-017-001/181
(Gurusir Sohne Wala)
|
2611005000NRG23071120220244103
|
07/11/2022
|
MANJIT kAUR
|
2611005WL0009682
|
MANJIT kAUR
|
00078
|
CNRB0006734
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6495581262
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/254
(Ghari Bhutter)
|
2611005000NRG23071120220244092
|
07/11/2022
|
surinder kaur
|
2611005WL0009679
|
surinder kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581263
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23071120220243974
|
07/11/2022
|
GURLAL SINGH
|
2611005WL0009669
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581271
|
|
GURLAL SINGH
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23071120220243975
|
07/11/2022
|
Jeet singh
|
2611005WL0009669
|
Jeet singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581264
|
|
Jeet singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/170
(raike kalan)
|
2611005000NRG23071120220244116
|
07/11/2022
|
Niranjan singh
|
2611005WL0009684
|
Niranjan singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581265
|
|
Niranjan singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/170
(raike kalan)
|
2611005000NRG23071120220244117
|
07/11/2022
|
Niranjan singh
|
2611005WL0009684
|
Niranjan singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581266
|
|
Niranjan singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG23071120220244118
|
07/11/2022
|
Sammi
|
2611005WL0009684
|
Sammi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581267
|
|
Sammi
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG23071120220244119
|
07/11/2022
|
Sammi
|
2611005WL0009684
|
Sammi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581268
|
|
Sammi
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/654
(raike kalan)
|
2611005000NRG23071120220244121
|
07/11/2022
|
Satnam Singh
|
2611005WL0009684
|
Satnam Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581270
|
|
Satnam Singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/654
(raike kalan)
|
2611005000NRG23071120220244120
|
07/11/2022
|
Satnam Singh
|
2611005WL0009684
|
Satnam Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581269
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23071120220243971
|
07/11/2022
|
Take singh
|
2611005WL0009667
|
Take singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581314
|
|
Take singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23071120220244098
|
07/11/2022
|
RAJPAL SINGH
|
2611005WL0009681
|
RAJPAL SINGH
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581312
|
|
RAJPAL SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23071120220244097
|
07/11/2022
|
RAJPAL SINGH
|
2611005WL0009681
|
RAJPAL SINGH
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581313
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23071120220244096
|
07/11/2022
|
JASWINDER KAUR
|
2611005WL0009681
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581279
|
|
JASWINDER KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23071120220244099
|
07/11/2022
|
JASWINDER KAUR
|
2611005WL0009681
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581280
|
|
JASWINDER KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG23071120220244127
|
07/11/2022
|
sukhdev singh
|
2611005WL0009686
|
sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581272
|
|
sukhdev singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG23071120220244128
|
07/11/2022
|
KARAMJIT KAUR
|
2611005WL0009686
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581311
|
|
KARAMJIT KAUR
|
()
|
|
18
|
SANGAT
|
PB-11-005-035-001/6
(PACKA KALAN)
|
2611005000NRG23071120220244129
|
07/11/2022
|
Jaspal kaur
|
2611005WL0009686
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581273
|
|
Jaspal kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG23071120220244122
|
07/11/2022
|
Sukhjit kaur
|
2611005WL0009685
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581277
|
|
Sukhjit kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG23071120220244123
|
07/11/2022
|
Sukhprit kaur
|
2611005WL0009685
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581274
|
|
Sukhprit kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG23071120220244124
|
07/11/2022
|
Ramandeep kaur
|
2611005WL0009685
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581276
|
|
Ramandeep kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG23071120220244125
|
07/11/2022
|
RANJIT KAUR
|
2611005WL0009685
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581278
|
|
RANJIT KAUR
|
()
|
|
23
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG23071120220244126
|
07/11/2022
|
Malkit kaur
|
2611005WL0009685
|
Malkit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581275
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG23071120220244101
|
07/11/2022
|
kulwinder kaur
|
2611005WL0009681
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581281
|
|
kulwinder kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23071120220244100
|
07/11/2022
|
JAGJIT SINGH
|
2611005WL0009681
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581310
|
|
JAGJIT SINGH
|
()
|
|
26
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23071120220244095
|
07/11/2022
|
JAGJIT SINGH
|
2611005WL0009681
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581309
|
|
JAGJIT SINGH
|
()
|
|
27
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23071120220244261
|
07/11/2022
|
Geeta bai
|
2611005WL0009702
|
Geeta bai
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581321
|
|
Geeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-008-001/275
(chak ruldusingwala)
|
2611005000NRG23071120220243979
|
07/11/2022
|
GURDEV KAUR
|
2611005WL0009671
|
GURDEV KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581308
|
|
GURDEV KAUR
|
()
|
|
29
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG23071120220243980
|
07/11/2022
|
KOURI KAUR
|
2611005WL0009671
|
KOURI KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581286
|
|
KOURI KAUR
|
()
|
|
30
|
SANGAT
|
PB-11-005-008-001/332
(chak ruldusingwala)
|
2611005000NRG23071120220243981
|
07/11/2022
|
RANJIT KAUR
|
2611005WL0009671
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581320
|
|
RANJIT KAUR
|
()
|
|
31
|
SANGAT
|
PB-11-005-008-001/487
(chak ruldusingwala)
|
2611005000NRG23071120220243968
|
07/11/2022
|
Karamjit kaur
|
2611005WL0009665
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581287
|
|
Karamjit kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-019-001/149
(JASSI BAGWALI)
|
2611005000NRG23071120220244107
|
07/11/2022
|
Darshan Singh
|
2611005WL0009683
|
Darshan Singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581288
|
|
Darshan Singh
|
()
|
|
33
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23071120220244108
|
07/11/2022
|
Saroj devi
|
2611005WL0009683
|
Saroj devi
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581319
|
|
Saroj devi
|
()
|
|
34
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23071120220244109
|
07/11/2022
|
Jaspal kaur
|
2611005WL0009683
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581285
|
|
Jaspal kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23071120220244110
|
07/11/2022
|
Angrej Kaur
|
2611005WL0009683
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581305
|
|
Angrej Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-019-001/307
(JASSI BAGWALI)
|
2611005000NRG23071120220244111
|
07/11/2022
|
MUKHTIAR KAUR
|
2611005WL0009683
|
MUKHTIAR KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581282
|
|
MUKHTIAR KAUR
|
()
|
|
37
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23071120220244112
|
07/11/2022
|
harbans kaur
|
2611005WL0009683
|
harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581284
|
|
harbans kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23071120220244113
|
07/11/2022
|
Maya devi
|
2611005WL0009683
|
Maya devi
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581306
|
|
Maya devi
|
()
|
|
39
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23071120220244114
|
07/11/2022
|
Gurjit Singh
|
2611005WL0009683
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581307
|
|
Gurjit Singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23071120220244115
|
07/11/2022
|
Jusveer Kaur
|
2611005WL0009683
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581283
|
|
Jusveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG23071120220244091
|
07/11/2022
|
BUTTA singh
|
2611005WL0009678
|
BUTTA singh
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495581290
|
|
BUTTA singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG23071120220244090
|
07/11/2022
|
BUTTA singh
|
2611005WL0009678
|
BUTTA singh
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581289
|
|
BUTTA singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23071120220244094
|
07/11/2022
|
PARAMJIT KAUR
|
2611005WL0009681
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581304
|
|
MRS PARAMJIT KAUR
|
()
|
|
44
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23071120220244102
|
07/11/2022
|
PARAMJIT KAUR
|
2611005WL0009681
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581303
|
|
MRS PARAMJIT KAUR
|
()
|
|
45
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23071120220244104
|
07/11/2022
|
Gurdeep kaur
|
2611005WL0009682
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581300
|
|
MRS GURDEEP KAUR
|
()
|
|
46
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23071120220244106
|
07/11/2022
|
karmjit Kaur
|
2611005WL0009682
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581302
|
|
MRS KARAMJIT KAUR
|
()
|
|
47
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23071120220244105
|
07/11/2022
|
karmjit Kaur
|
2611005WL0009682
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581301
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG23071120220244093
|
07/11/2022
|
Pritto
|
2611005WL0009680
|
Pritto
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581318
|
|
MRS PRITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG23071120220244262
|
07/11/2022
|
MALKIT KAUR
|
2611005WL0009703
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581317
|
|
MRS MALKIT KAUR WO GINDER SINGH
|
()
|
|
50
|
SANGAT
|
PB-11-005-036-001/300
(pathrala)
|
2611005000NRG23071120220244263
|
07/11/2022
|
RANU BALA
|
2611005WL0009703
|
RANU BALA
|
00415
|
SBIN0051434
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495581291
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-003-001/45
(bandi)
|
2611005000NRG23071120220243972
|
07/11/2022
|
Paramjit kaur
|
2611005WL0009668
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581293
|
|
Paramjit kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG23071120220243973
|
07/11/2022
|
HARJIT KAUR
|
2611005WL0009668
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581294
|
|
HARJIT KAUR
|
()
|
|
53
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071120220243969
|
07/11/2022
|
Ajaib singh
|
2611005WL0009666
|
Ajaib singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581299
|
|
Ajaib singh
|
()
|
|
54
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071120220243970
|
07/11/2022
|
KULWINDER KAUR
|
2611005WL0009666
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581292
|
|
KULWINDER KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23071120220244259
|
07/11/2022
|
RANJIT KAUR
|
2611005WL0009701
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581298
|
|
RANJIT KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23071120220244260
|
07/11/2022
|
Balveer singh
|
2611005WL0009701
|
Balveer singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581316
|
|
Balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG23071120220243976
|
07/11/2022
|
Sukhjit kaur
|
2611005WL0009670
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581296
|
|
Sukhjit kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG23071120220243977
|
07/11/2022
|
Nachttar singh
|
2611005WL0009670
|
Nachttar singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581315
|
|
Nachttar singh
|
()
|
|
59
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23071120220243978
|
07/11/2022
|
charan singh
|
2611005WL0009670
|
charan singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581297
|
|
charan singh
|
()
|
|
60
|
SANGAT
|
PB-11-005-030-001/126
(mehta)
|
2611005000NRG23071120220243982
|
07/11/2022
|
Angrej kaur
|
2611005WL0009672
|
Angrej kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495581295
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77190
|
77190
|
|
|
|
|
|
|
|