|
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
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG23021220220218376
|
02/12/2022
|
PARVINDER KAUR
|
2615003WL009821
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983570
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG23021220220218380
|
02/12/2022
|
PARVINDER KAUR
|
2615003WL009821
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983569
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG23021220220218403
|
02/12/2022
|
Gurcharn Singh
|
2615003WL009821
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983571
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG23021220220218434
|
02/12/2022
|
SUKHDEEP KAUR
|
2615003WL009821
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983574
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG23021220220218441
|
02/12/2022
|
SUKHJIT KAUR
|
2615003WL009821
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983573
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23021220220218448
|
02/12/2022
|
SUKHDEV KAUR
|
2615003WL009821
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983575
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG23021220220218375
|
02/12/2022
|
balwinder singh
|
2615003WL009821
|
balwinder singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983586
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG23021220220218378
|
02/12/2022
|
Phaker Singh
|
2615003WL009821
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983592
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG23021220220218379
|
02/12/2022
|
kulwinder kaur
|
2615003WL009821
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983618
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23021220220218381
|
02/12/2022
|
JASMAIL KAUR
|
2615003WL009821
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983612
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG23021220220218382
|
02/12/2022
|
akdiea
|
2615003WL009821
|
akdiea
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983598
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23021220220218383
|
02/12/2022
|
NACHHATAR SINGH
|
2615003WL009821
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983603
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23021220220218385
|
02/12/2022
|
baljit kaur
|
2615003WL009821
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983577
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23021220220218384
|
02/12/2022
|
GURMAIL SINGH
|
2615003WL009821
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983585
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/146
(THARAJ)
|
2615003000NRG23021220220218386
|
02/12/2022
|
CHHINDA SINGH
|
2615003WL009821
|
CHHINDA SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983622
|
|
CHHINDA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG23021220220218387
|
02/12/2022
|
CHINDERPAL KAUR
|
2615003WL009821
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983611
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23021220220218389
|
02/12/2022
|
BALJIT KAUR
|
2615003WL009821
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983582
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23021220220218388
|
02/12/2022
|
NIRMAL SINGH
|
2615003WL009821
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983588
|
|
NIRMAL SINGH S/O MUKHTAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG23021220220218390
|
02/12/2022
|
MUKAND SINGH
|
2615003WL009821
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983610
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/160
(THARAJ)
|
2615003000NRG23021220220218392
|
02/12/2022
|
TARSEM SINGH
|
2615003WL009821
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
10/12/2022
|
|
7064983590
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG23021220220218393
|
02/12/2022
|
AMARJIT KAUR
|
2615003WL009821
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983621
|
|
AMARJIT KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG23021220220218394
|
02/12/2022
|
SANDIP KAUR
|
2615003WL009821
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983580
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23021220220218396
|
02/12/2022
|
DEV SINGH
|
2615003WL009821
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983576
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23021220220218397
|
02/12/2022
|
IQBAL SINGH
|
2615003WL009821
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983623
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/185
(THARAJ)
|
2615003000NRG23021220220218399
|
02/12/2022
|
CHARNPAL SINGH
|
2615003WL009821
|
CHARNPAL SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983609
|
|
MR CHARANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG23021220220218400
|
02/12/2022
|
Jasvir Kaur
|
2615003WL009821
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
10/12/2022
|
|
7064983584
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/188
(THARAJ)
|
2615003000NRG23021220220218401
|
02/12/2022
|
Gurpreet Kaur
|
2615003WL009821
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983589
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG23021220220218402
|
02/12/2022
|
Mandeep Kaur
|
2615003WL009821
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983617
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG23021220220218404
|
02/12/2022
|
Karamjit Kaur
|
2615003WL009821
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983613
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG23021220220218405
|
02/12/2022
|
Binder Singh
|
2615003WL009821
|
Binder Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983620
|
|
BINDER SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23021220220218411
|
02/12/2022
|
Amarjt Singh
|
2615003WL009821
|
Amarjt Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983614
|
|
AMARJT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23021220220218412
|
02/12/2022
|
Bholi Kaur
|
2615003WL009821
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983578
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23021220220218418
|
02/12/2022
|
Surjit SIngh
|
2615003WL009821
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983596
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG23021220220218420
|
02/12/2022
|
SARBJEET KAUR
|
2615003WL009821
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983605
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG23021220220218425
|
02/12/2022
|
Manpreet Kaur
|
2615003WL009821
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983615
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23021220220218429
|
02/12/2022
|
Ajmer Singh
|
2615003WL009821
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983594
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23021220220218430
|
02/12/2022
|
manjit kaur
|
2615003WL009821
|
manjit kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983608
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG23021220220218431
|
02/12/2022
|
KARMJIT KAUR
|
2615003WL009821
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983581
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23021220220218433
|
02/12/2022
|
GURMEET KAUR
|
2615003WL009821
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983597
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23021220220218432
|
02/12/2022
|
SHINDA SINGH
|
2615003WL009821
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983600
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23021220220218436
|
02/12/2022
|
AJMER KAUR
|
2615003WL009821
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983599
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23021220220218435
|
02/12/2022
|
PRITAM SINGH
|
2615003WL009821
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
10/12/2022
|
|
7064983583
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23021220220218437
|
02/12/2022
|
AMARJIT KAUR
|
2615003WL009821
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983601
|
|
AMARJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG23021220220218439
|
02/12/2022
|
karamjit
|
2615003WL009821
|
karamjit
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983607
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG23021220220218440
|
02/12/2022
|
karamjit kaur
|
2615003WL009821
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983587
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/65
(THARAJ)
|
2615003000NRG23021220220218442
|
02/12/2022
|
SANDEEP KAUR
|
2615003WL009821
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983572
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23021220220218443
|
02/12/2022
|
GURMIT KAUR
|
2615003WL009821
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983602
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG23021220220218444
|
02/12/2022
|
Kamaljit
|
2615003WL009821
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983604
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG23021220220218445
|
02/12/2022
|
VEERPAL KAUR
|
2615003WL009821
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983616
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG23021220220218446
|
02/12/2022
|
GURJIT KAUR
|
2615003WL009821
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7064983593
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG23021220220218447
|
02/12/2022
|
SARABJEET KAUR
|
2615003WL009821
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983595
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23021220220218449
|
02/12/2022
|
charnjeet Kaur
|
2615003WL009821
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
10/12/2022
|
|
7064983579
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/90
(THARAJ)
|
2615003000NRG23021220220218450
|
02/12/2022
|
MANPREET KAUR
|
2615003WL009821
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
10/12/2022
|
|
7064983591
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG23021220220218451
|
02/12/2022
|
PAMMI
|
2615003WL009821
|
PAMMI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/12/2022
|
|
7064983606
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23021220220218452
|
02/12/2022
|
sandeep kaur
|
2615003WL009821
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7064983619
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|