|
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
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135705
|
03/08/2022
|
Baljeet Kaur
|
2615005WL005113
|
Baljeet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061221
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/66
(SHERPUR KHURD)
|
2615005000NRG23030820220135692
|
03/08/2022
|
Kartar Kaur
|
2615005WL005112
|
Kartar Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061220
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/106
(BAJEKE)
|
2615005000NRG23030820220135590
|
03/08/2022
|
Maheeda
|
2615005WL005110
|
Maheeda
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061260
|
|
MAHEEDA W/O NIAAZ
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/108
(BAJEKE)
|
2615005000NRG23030820220135591
|
03/08/2022
|
Rani
|
2615005WL005110
|
Rani
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061262
|
|
RANI W/O NISHAN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/124
(BAJEKE)
|
2615005000NRG23030820220135592
|
03/08/2022
|
Jasbir kaur
|
2615005WL005110
|
Jasbir kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061261
|
|
JASBIR KAUR W/O SHINDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23030820220135604
|
03/08/2022
|
Baljinder Kaur
|
2615005WL005110
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061263
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG23030820220135637
|
03/08/2022
|
Amandeep kaur
|
2615005WL005112
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061200
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/280
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135657
|
03/08/2022
|
Surjit Kaur
|
2615005WL005112
|
Surjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061264
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135668
|
03/08/2022
|
Simarnjit Kaur
|
2615005WL005112
|
Simarnjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061199
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135691
|
03/08/2022
|
Maya
|
2615005WL005112
|
Maya
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061265
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG23030820220135630
|
03/08/2022
|
Balveer Singh
|
2615005WL005112
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061241
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG23030820220135631
|
03/08/2022
|
Shinder Kaur
|
2615005WL005112
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061237
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG23030820220135632
|
03/08/2022
|
Manjit Singh
|
2615005WL005112
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061240
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG23030820220135633
|
03/08/2022
|
Sukhvinder Kaur
|
2615005WL005112
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061238
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/25
(BAGGE)
|
2615005000NRG23030820220135635
|
03/08/2022
|
Shinderpal Kaur
|
2615005WL005112
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061239
|
|
SHINDER PAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG23030820220135640
|
03/08/2022
|
Kamlpreet Kaur
|
2615005WL005112
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061249
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23030820220135641
|
03/08/2022
|
Harjit Kaur
|
2615005WL005112
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061243
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/49
(BAGGE)
|
2615005000NRG23030820220135642
|
03/08/2022
|
Gurpreet Singh
|
2615005WL005112
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061227
|
|
GURPREET SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23030820220135644
|
03/08/2022
|
Gurmej Singh
|
2615005WL005112
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061245
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23030820220135645
|
03/08/2022
|
Jaswinder Kaur
|
2615005WL005112
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061244
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23030820220135646
|
03/08/2022
|
Sabh Singh
|
2615005WL005112
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061251
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23030820220135647
|
03/08/2022
|
Sarabjit Kaur
|
2615005WL005112
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061235
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23030820220135648
|
03/08/2022
|
KAKKAN SINGH
|
2615005WL005112
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061224
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135654
|
03/08/2022
|
Channo
|
2615005WL005112
|
Channo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061231
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/20
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135655
|
03/08/2022
|
Anoop Kaur
|
2615005WL005112
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061228
|
|
ANOOP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135656
|
03/08/2022
|
Sarbjit Kaur
|
2615005WL005112
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061252
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/321
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135658
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005112
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061230
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/325
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135699
|
03/08/2022
|
Harpreet Kaur
|
2615005WL005113
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061242
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/328
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135661
|
03/08/2022
|
Joginder Kaur
|
2615005WL005112
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061236
|
|
JOGINDER KAUR W/O SURINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135667
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005112
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061246
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/365
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135669
|
03/08/2022
|
Bhajan Singh
|
2615005WL005112
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061225
|
|
BHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135672
|
03/08/2022
|
Paramjit Kaur
|
2615005WL005112
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061248
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135671
|
03/08/2022
|
Satnam Singh
|
2615005WL005112
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061226
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135702
|
03/08/2022
|
Nirmal Singh
|
2615005WL005113
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061223
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135673
|
03/08/2022
|
Roop Kaur
|
2615005WL005112
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061247
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135704
|
03/08/2022
|
Chhinder Kaur
|
2615005WL005113
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061229
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135680
|
03/08/2022
|
Gurwinder Kaur
|
2615005WL005112
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061232
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135707
|
03/08/2022
|
Harjinder Singh
|
2615005WL005113
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061234
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135713
|
03/08/2022
|
Bakhshish Singh
|
2615005WL005113
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061222
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135695
|
03/08/2022
|
Ranjit Kaur
|
2615005WL005112
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061233
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG23030820220135597
|
03/08/2022
|
Kaptan singh
|
2615005WL005110
|
Kaptan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061250
|
|
KAPTAN SINGH S/O ABDUL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG23030820220135606
|
03/08/2022
|
Piara Singh
|
2615005WL005111
|
Piara Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061267
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG23030820220135613
|
03/08/2022
|
sumanjit kaur
|
2615005WL005111
|
sumanjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061266
|
|
BHAJAN SINGH SO SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-016-001/60
(JINDRA)
|
2615005000NRG23030820220135614
|
03/08/2022
|
Jalal Singh
|
2615005WL005111
|
Jalal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061268
|
|
JALAL SO KISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG23030820220135643
|
03/08/2022
|
Jasveer kaur
|
2615005WL005112
|
Jasveer kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061201
|
|
JASVIR KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135652
|
03/08/2022
|
Balveer Singh
|
2615005WL005112
|
Balveer Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061204
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135663
|
03/08/2022
|
Chhinder Kaur
|
2615005WL005112
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061202
|
|
CHHINDER KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/349
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135701
|
03/08/2022
|
Bimla Rani
|
2615005WL005113
|
Bimla Rani
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061203
|
|
BIMLA RANI DO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135696
|
03/08/2022
|
Surjit Kaur
|
2615005WL005112
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061205
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG23030820220135605
|
03/08/2022
|
Neha
|
2615005WL005111
|
Neha
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061206
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/146
(JINDRA)
|
2615005000NRG23030820220135607
|
03/08/2022
|
Bholi
|
2615005WL005111
|
Bholi
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061207
|
|
BHOLI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23030820220135628
|
03/08/2022
|
Gurbachan Singh
|
2615005WL005112
|
Gurbachan Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061217
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23030820220135629
|
03/08/2022
|
Manjit kaur
|
2615005WL005112
|
Manjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061216
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-009-001/69
(BAGGE)
|
2615005000NRG23030820220135649
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005112
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061255
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-009-001/75
(BAGGE)
|
2615005000NRG23030820220135650
|
03/08/2022
|
Veer Kaur
|
2615005WL005112
|
Veer Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061257
|
|
VEER KAUR WO KAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG23030820220135651
|
03/08/2022
|
Sukhvinder Kaur
|
2615005WL005112
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
12/08/2022
|
|
3901061218
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135662
|
03/08/2022
|
Prem Kaur
|
2615005WL005112
|
Prem Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061212
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/35
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135665
|
03/08/2022
|
Balvinder Singh
|
2615005WL005112
|
Balvinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061213
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/350
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135666
|
03/08/2022
|
Joginder kaur
|
2615005WL005112
|
Joginder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061214
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-015-001/365
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135670
|
03/08/2022
|
Ranjeet kaur
|
2615005WL005112
|
Ranjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061254
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135703
|
03/08/2022
|
Jagir Singh
|
2615005WL005113
|
Jagir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061211
|
|
JAGIR SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/379
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135675
|
03/08/2022
|
Rajpal Kaur
|
2615005WL005112
|
Rajpal Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061215
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135676
|
03/08/2022
|
Manjeet Kaur
|
2615005WL005112
|
Manjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061256
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135677
|
03/08/2022
|
Sukhwinder Singh
|
2615005WL005112
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061219
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135712
|
03/08/2022
|
Jangir Kaur
|
2615005WL005113
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061208
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/134
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135653
|
03/08/2022
|
Gurdeep Singh
|
2615005WL005112
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061259
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/325
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135660
|
03/08/2022
|
Satpal Singh
|
2615005WL005112
|
Satpal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061210
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/389
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135678
|
03/08/2022
|
Majar Singh
|
2615005WL005112
|
Majar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061209
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135679
|
03/08/2022
|
Parkash Kaur
|
2615005WL005112
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3901061253
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/92
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135693
|
03/08/2022
|
Shindo Bai
|
2615005WL005112
|
Shindo Bai
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3901061258
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112518
|
112518
|
|
|
|
|
|
|
|