|
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-15-003-033-001/201
(SMALSAR)
|
2615003000NRG23070520220012346
|
07/05/2022
|
SUKHDIP KAUR
|
2615003WL000643
|
SUKHDIP KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813840
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG23070520220012347
|
07/05/2022
|
KULDIP KAUR
|
2615003WL000643
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813845
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/223
(SMALSAR)
|
2615003000NRG23070520220012348
|
07/05/2022
|
MAHINDER KAUR
|
2615003WL000643
|
MAHINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813841
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/236
(SMALSAR)
|
2615003000NRG23070520220012349
|
07/05/2022
|
KULWINDER KAUR
|
2615003WL000643
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813857
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/242
(SMALSAR)
|
2615003000NRG23070520220012350
|
07/05/2022
|
gurmeet kaur
|
2615003WL000643
|
gurmeet kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813875
|
|
GURMEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/246
(SMALSAR)
|
2615003000NRG23070520220012351
|
07/05/2022
|
sarbjit kaur
|
2615003WL000643
|
sarbjit kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813874
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/267
(SMALSAR)
|
2615003000NRG23070520220012352
|
07/05/2022
|
GURMAIL KAUR
|
2615003WL000643
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813850
|
|
GURMEL KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/270
(SMALSAR)
|
2615003000NRG23070520220012353
|
07/05/2022
|
MANJIT KAUR
|
2615003WL000643
|
MANJIT KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
16/05/2022
|
|
1267813855
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG23070520220012354
|
07/05/2022
|
MANJIT KAUR
|
2615003WL000643
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813846
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/292
(SMALSAR)
|
2615003000NRG23070520220012356
|
07/05/2022
|
KULDIP KAUR
|
2615003WL000643
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813844
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG23070520220012357
|
07/05/2022
|
SUKHDEV KAUR
|
2615003WL000643
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813856
|
|
SUKHDEV KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23070520220012358
|
07/05/2022
|
SATPAL SINGH
|
2615003WL000643
|
SATPAL SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813864
|
|
SATPAL SINGH S\O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/403
(SMALSAR)
|
2615003000NRG23070520220012360
|
07/05/2022
|
JASVIR KAUR
|
2615003WL000643
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813849
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23070520220012361
|
07/05/2022
|
SURNIDER KAUR
|
2615003WL000643
|
SURNIDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813853
|
|
SURINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG23070520220012362
|
07/05/2022
|
BALJIT SINGH
|
2615003WL000643
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813865
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/419
(SMALSAR)
|
2615003000NRG23070520220012363
|
07/05/2022
|
PARMJIT KAUR
|
2615003WL000643
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813843
|
|
PARAMJIT KAUR W/O CHAMKOUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/430
(SMALSAR)
|
2615003000NRG23070520220012364
|
07/05/2022
|
GURMIT KAUR
|
2615003WL000643
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813842
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG23070520220012365
|
07/05/2022
|
NINDER KAUR
|
2615003WL000643
|
NINDER KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813851
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/465
(SMALSAR)
|
2615003000NRG23070520220012366
|
07/05/2022
|
SARBJIT KAUR
|
2615003WL000643
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813887
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/495
(SMALSAR)
|
2615003000NRG23070520220012367
|
07/05/2022
|
PARMJIT KAUR
|
2615003WL000643
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813847
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/540
(SMALSAR)
|
2615003000NRG23070520220012368
|
07/05/2022
|
NASEEB KAUR
|
2615003WL000643
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813860
|
|
NASEEB KAUR W/O HARDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/541
(SMALSAR)
|
2615003000NRG23070520220012369
|
07/05/2022
|
JASVEER KAUR
|
2615003WL000643
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813861
|
|
JASVEER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/545
(SMALSAR)
|
2615003000NRG23070520220012370
|
07/05/2022
|
KARMJIT KAUR
|
2615003WL000643
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813872
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG23070520220012371
|
07/05/2022
|
VEERPAL KAUR
|
2615003WL000643
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813869
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/597
(SMALSAR)
|
2615003000NRG23070520220012372
|
07/05/2022
|
RANI KAUR
|
2615003WL000643
|
RANI KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813859
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23070520220012373
|
07/05/2022
|
BALKAR SINGH
|
2615003WL000643
|
BALKAR SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813848
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/609
(SMALSAR)
|
2615003000NRG23070520220012374
|
07/05/2022
|
PARMJIT KAUR
|
2615003WL000643
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813870
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23070520220012375
|
07/05/2022
|
KULDEEP KAUR
|
2615003WL000643
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813871
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/651
(SMALSAR)
|
2615003000NRG23070520220012376
|
07/05/2022
|
SARBJIT KAUR
|
2615003WL000643
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813863
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/677
(SMALSAR)
|
2615003000NRG23070520220012377
|
07/05/2022
|
PRITAM KAUR
|
2615003WL000643
|
PRITAM KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813868
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/678
(SMALSAR)
|
2615003000NRG23070520220012378
|
07/05/2022
|
HARPREET KAUR
|
2615003WL000643
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813854
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/691
(SMALSAR)
|
2615003000NRG23070520220012379
|
07/05/2022
|
HARPREET KAUR
|
2615003WL000643
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813888
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/701
(SMALSAR)
|
2615003000NRG23070520220012380
|
07/05/2022
|
BHLOLO KAUR
|
2615003WL000643
|
BHLOLO KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813873
|
|
MRS BHOLO BHOLO WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/704
(SMALSAR)
|
2615003000NRG23070520220012381
|
07/05/2022
|
BALWINDER KAUR
|
2615003WL000643
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813867
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23070520220012382
|
07/05/2022
|
KULDEEP KAUR
|
2615003WL000643
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813889
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/822
(SMALSAR)
|
2615003000NRG23070520220012383
|
07/05/2022
|
MINA RANI
|
2615003WL000643
|
MINA RANI
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813878
|
|
MEENA RANI W/O PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/852
(SMALSAR)
|
2615003000NRG23070520220012384
|
07/05/2022
|
manpreet kaur
|
2615003WL000643
|
manpreet kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813866
|
|
MANPREET KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/853
(SMALSAR)
|
2615003000NRG23070520220012385
|
07/05/2022
|
ANGREJ KAUR
|
2615003WL000643
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813876
|
|
ANGREJ KAUR W/O SUKH DEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG23070520220012386
|
07/05/2022
|
SWARNJIT KAUR
|
2615003WL000643
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813862
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/865
(SMALSAR)
|
2615003000NRG23070520220012387
|
07/05/2022
|
GURMAIL KAUR
|
2615003WL000643
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1267813839
|
|
GURMEL KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG23070520220012388
|
07/05/2022
|
SHINDER KAUR
|
2615003WL000643
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813858
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/906
(SMALSAR)
|
2615003000NRG23070520220012391
|
07/05/2022
|
Manjeet kaur
|
2615003WL000643
|
Manjeet kaur
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
16/05/2022
|
|
1267813852
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23070520220012392
|
07/05/2022
|
harpal kaur
|
2615003WL000643
|
harpal kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813877
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/976
(SMALSAR)
|
2615003000NRG23070520220012395
|
07/05/2022
|
SUKHJIT KAUR
|
2615003WL000643
|
SUKHJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813882
|
|
SUKHJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/417
(BUDH SINGH WALA)
|
2615003000NRG23070520220012333
|
07/05/2022
|
gurwinder singh
|
2615003WL000641
|
gurwinder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813886
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/1005
(SMALSAR)
|
2615003000NRG23070520220012338
|
07/05/2022
|
BALJINDER KAUR
|
2615003WL000643
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813838
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/956
(SMALSAR)
|
2615003000NRG23070520220012394
|
07/05/2022
|
sukhpreet kaur
|
2615003WL000643
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813893
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG23070520220012339
|
07/05/2022
|
Pallo Rani
|
2615003WL000643
|
Pallo Rani
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
16/05/2022
|
|
1267813891
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/901
(SMALSAR)
|
2615003000NRG23070520220012389
|
07/05/2022
|
GURMEET KAUR
|
2615003WL000643
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813892
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/904
(SMALSAR)
|
2615003000NRG23070520220012390
|
07/05/2022
|
SURJIT
|
2615003WL000643
|
SURJIT
|
00354
|
PUNB0730400
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1267813890
|
|
SURJIT KAUR WOHANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG23070520220012334
|
07/05/2022
|
JASVEER
|
2615003WL000642
|
JASVEER
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813880
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/384
(BUDH SINGH WALA)
|
2615003000NRG23070520220012335
|
07/05/2022
|
RAJVEER KAUR
|
2615003WL000642
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813885
|
|
RAJVIR KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23070520220012329
|
07/05/2022
|
JASWINDER KAUR
|
2615003WL000640
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267813881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/1004
(SMALSAR)
|
2615003000NRG23070520220012337
|
07/05/2022
|
RANJIT
|
2615003WL000643
|
RANJIT
|
00415
|
SBIN0016146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813879
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23070520220012340
|
07/05/2022
|
Manpreet kaur
|
2615003WL000643
|
Manpreet kaur
|
00415
|
SBIN0016146
|
780
|
780
|
Processed
|
16/05/2022
|
|
1267813883
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/372
(SMALSAR)
|
2615003000NRG23070520220012359
|
07/05/2022
|
seera singh
|
2615003WL000643
|
seera singh
|
00415
|
SBIN0016146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1267813884
|
|
SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74606
|
74606
|
|
|
|
|
|
|
|