|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG23161220220236823
|
16/12/2022
|
kuldip kaur
|
2615003WL010559
|
kuldip kaur
|
00032
|
UTIB0000479
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322806
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG23161220220236827
|
16/12/2022
|
BALVEER KAUR
|
2615003WL010559
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322801
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/212
(MAHLA KHURD)
|
2615003000NRG23161220220236817
|
16/12/2022
|
Jasveer kaur
|
2615003WL010559
|
Jasveer kaur
|
00152
|
HDFC0003226
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322800
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG23161220220236786
|
16/12/2022
|
JASPREET KAUR
|
2615003WL010559
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322784
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG23161220220236788
|
16/12/2022
|
Baljinder Kaur
|
2615003WL010559
|
Baljinder Kaur
|
00349
|
PSIB0000401
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322779
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG23161220220236787
|
16/12/2022
|
Jaspal Singh
|
2615003WL010559
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322825
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/112
(MAHLA KHURD)
|
2615003000NRG23161220220236789
|
16/12/2022
|
SUKHPAL KAUR
|
2615003WL010559
|
SUKHPAL KAUR
|
00349
|
PSIB0000401
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322807
|
|
SUKHPAL KAUR W/O JHIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/12
(MAHLA KHURD)
|
2615003000NRG23161220220236790
|
16/12/2022
|
Kulwinder Kau
|
2615003WL010559
|
Kulwinder Kau
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322826
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/122
(MAHLA KHURD)
|
2615003000NRG23161220220236791
|
16/12/2022
|
MALKEET KAUR
|
2615003WL010559
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322793
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-016-001/13
(MAHLA KHURD)
|
2615003000NRG23161220220236792
|
16/12/2022
|
Kuldip Kaur
|
2615003WL010559
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322827
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG23161220220236793
|
16/12/2022
|
NATHU SINGH
|
2615003WL010559
|
NATHU SINGH
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322785
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-016-001/138
(MAHLA KHURD)
|
2615003000NRG23161220220236794
|
16/12/2022
|
MANJIT KAUR
|
2615003WL010559
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322831
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-016-001/142
(MAHLA KHURD)
|
2615003000NRG23161220220236795
|
16/12/2022
|
SUKHJIT KAUR
|
2615003WL010559
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322776
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG23161220220236797
|
16/12/2022
|
CHARNJIT KAUR
|
2615003WL010559
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322790
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG23161220220236796
|
16/12/2022
|
MAHINDER KAUR
|
2615003WL010559
|
MAHINDER KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322786
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG23161220220236798
|
16/12/2022
|
JASWINDER KAUR
|
2615003WL010559
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322834
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG23161220220236800
|
16/12/2022
|
BALJIT KAUR
|
2615003WL010559
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322812
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG23161220220236801
|
16/12/2022
|
BHAJJAN KAUR
|
2615003WL010559
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322816
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-016-001/165
(MAHLA KHURD)
|
2615003000NRG23161220220236802
|
16/12/2022
|
SUKHDEV KAUR
|
2615003WL010559
|
SUKHDEV KAUR
|
00349
|
PSIB0000401
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322815
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-016-001/170
(MAHLA KHURD)
|
2615003000NRG23161220220236805
|
16/12/2022
|
SHINDO KAUR
|
2615003WL010559
|
SHINDO KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322814
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-016-001/18
(MAHLA KHURD)
|
2615003000NRG23161220220236807
|
16/12/2022
|
Nasib Kaur
|
2615003WL010559
|
Nasib Kaur
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322830
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-016-001/183
(MAHLA KHURD)
|
2615003000NRG23161220220236809
|
16/12/2022
|
Lakhwinder kaur
|
2615003WL010559
|
Lakhwinder kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322794
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG23161220220236810
|
16/12/2022
|
Amandip kaur
|
2615003WL010559
|
Amandip kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322811
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/187
(MAHLA KHURD)
|
2615003000NRG23161220220236811
|
16/12/2022
|
Nasib Kaur
|
2615003WL010559
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322819
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG23161220220236812
|
16/12/2022
|
kulwinder kaur
|
2615003WL010559
|
kulwinder kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322796
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG23161220220236813
|
16/12/2022
|
charanjit kaur
|
2615003WL010559
|
charanjit kaur
|
00349
|
PSIB0000401
|
380
|
380
|
Processed
|
23/12/2022
|
|
7365322795
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/207
(MAHLA KHURD)
|
2615003000NRG23161220220236815
|
16/12/2022
|
Balvir kaur
|
2615003WL010559
|
Balvir kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322813
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/208
(MAHLA KHURD)
|
2615003000NRG23161220220236816
|
16/12/2022
|
Sukhpreet kaur
|
2615003WL010559
|
Sukhpreet kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322792
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG23161220220236819
|
16/12/2022
|
Paramjeet kaur
|
2615003WL010559
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322787
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG23161220220236820
|
16/12/2022
|
Karamjit kaur
|
2615003WL010559
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322809
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/25
(MAHLA KHURD)
|
2615003000NRG23161220220236824
|
16/12/2022
|
Parmjit Kaur
|
2615003WL010559
|
Parmjit Kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322782
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-016-001/27
(MAHLA KHURD)
|
2615003000NRG23161220220236829
|
16/12/2022
|
Gurdeep Kaur
|
2615003WL010559
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322820
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23161220220236830
|
16/12/2022
|
Beant Singh
|
2615003WL010559
|
Beant Singh
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322783
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-016-001/30
(MAHLA KHURD)
|
2615003000NRG23161220220236832
|
16/12/2022
|
Jasvir Singh
|
2615003WL010559
|
Jasvir Singh
|
00349
|
PSIB0000401
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322791
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-016-001/30
(MAHLA KHURD)
|
2615003000NRG23161220220236833
|
16/12/2022
|
Simarjit kaur
|
2615003WL010559
|
Simarjit kaur
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322810
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG23161220220236834
|
16/12/2022
|
Kulwant kaur
|
2615003WL010559
|
Kulwant kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322821
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-016-001/32
(MAHLA KHURD)
|
2615003000NRG23161220220236835
|
16/12/2022
|
Balwinder Kaur
|
2615003WL010559
|
Balwinder Kaur
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322808
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-016-001/37
(MAHLA KHURD)
|
2615003000NRG23161220220236836
|
16/12/2022
|
Sukhjit Kaur
|
2615003WL010559
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322824
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG23161220220236837
|
16/12/2022
|
Sukhdip Kaur
|
2615003WL010559
|
Sukhdip Kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322829
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-016-001/39
(MAHLA KHURD)
|
2615003000NRG23161220220236838
|
16/12/2022
|
Mandeep Kaur
|
2615003WL010559
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322823
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG23161220220236839
|
16/12/2022
|
Jagsir Singh
|
2615003WL010559
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322788
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG23161220220236840
|
16/12/2022
|
Sarbjit Kaur
|
2615003WL010559
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322828
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-016-001/51
(MAHLA KHURD)
|
2615003000NRG23161220220236841
|
16/12/2022
|
Daljit Kaur
|
2615003WL010559
|
Daljit Kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322781
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-016-001/52
(MAHLA KHURD)
|
2615003000NRG23161220220236842
|
16/12/2022
|
SANDIP KAUR
|
2615003WL010559
|
SANDIP KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322777
|
|
SAKDIP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-016-001/53
(MAHLA KHURD)
|
2615003000NRG23161220220236843
|
16/12/2022
|
Siamrjit Kaur
|
2615003WL010559
|
Siamrjit Kaur
|
00349
|
PSIB0000401
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322780
|
|
SIAMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG23161220220236844
|
16/12/2022
|
Gurmit Kaur
|
2615003WL010559
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322833
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-016-001/69
(MAHLA KHURD)
|
2615003000NRG23161220220236845
|
16/12/2022
|
Iqbal Singh
|
2615003WL010559
|
Iqbal Singh
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322832
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23161220220236847
|
16/12/2022
|
Kamaljit Kaur
|
2615003WL010559
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322822
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23161220220236846
|
16/12/2022
|
Lakhvir Singh
|
2615003WL010559
|
Lakhvir Singh
|
00349
|
PSIB0000401
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322797
|
|
LAKHBIR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-016-001/79
(MAHLA KHURD)
|
2615003000NRG23161220220236849
|
16/12/2022
|
MANJIT KAUR
|
2615003WL010559
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322817
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-016-001/8
(MAHLA KHURD)
|
2615003000NRG23161220220236850
|
16/12/2022
|
Sukhpreet Kaur
|
2615003WL010559
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322778
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG23161220220236851
|
16/12/2022
|
KARMJIT KAUR
|
2615003WL010559
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322789
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23161220220236852
|
16/12/2022
|
LAHORA SINGH
|
2615003WL010559
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322818
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44650
|
44650
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-016-001/182
(MAHLA KHURD)
|
2615003000NRG23161220220236808
|
16/12/2022
|
Rajveer kaur
|
2615003WL010559
|
Rajveer kaur
|
00349
|
PSIB0000579
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322798
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-016-001/76
(MAHLA KHURD)
|
2615003000NRG23161220220236848
|
16/12/2022
|
MANDIP KAUR
|
2615003WL010559
|
MANDIP KAUR
|
00349
|
PSIB0000579
|
950
|
950
|
Processed
|
23/12/2022
|
|
7365322799
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-016-001/166
(MAHLA KHURD)
|
2615003000NRG23161220220236803
|
16/12/2022
|
MANPREET KAUR
|
2615003WL010559
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
23/12/2022
|
|
7365322804
|
|
MANPREET KAUR W/O EKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-016-001/202
(MAHLA KHURD)
|
2615003000NRG23161220220236814
|
16/12/2022
|
manjit kaur
|
2615003WL010559
|
manjit kaur
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
23/12/2022
|
|
7365322803
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG23161220220236818
|
16/12/2022
|
jaswinder kaur
|
2615003WL010559
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7365322802
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-016-001/97
(MAHLA KHURD)
|
2615003000NRG23161220220236853
|
16/12/2022
|
SUKHDIP KAUR
|
2615003WL010559
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
23/12/2022
|
|
7365322805
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|