|
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-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264930
|
06/04/2022
|
Mangal Singh
|
2615005WL014412
|
Mangal Singh
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078788
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264949
|
06/04/2022
|
Amar Singh
|
2615005WL014413
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156078817
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/68
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264950
|
06/04/2022
|
Prem Singh
|
2615005WL014413
|
Prem Singh
|
00114
|
UTIB0SMCB01
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078811
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/118
(KISHANPURA KALAN)
|
2615005000NRG22310320220265092
|
06/04/2022
|
Karnail Singh
|
2615005WL014426
|
Karnail Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078819
|
|
KARNAIL SINGH S/O KIHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG22310320220265128
|
06/04/2022
|
Amar Kaur
|
2615005WL014427
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156078838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/633
(KISHANPURA KALAN)
|
2615005000NRG22310320220265133
|
06/04/2022
|
Sukhwinder Kaur
|
2615005WL014427
|
Sukhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078791
|
|
SUKHVINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG22310320220265015
|
06/04/2022
|
Satnam Singn
|
2615005WL014421
|
Satnam Singn
|
00152
|
HDFC0003206
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156078810
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-105-001/20
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264922
|
06/04/2022
|
Sandeep Kaur
|
2615005WL014412
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078835
|
|
Mrs. SANDEEP KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264929
|
06/04/2022
|
Jagmohan Singh
|
2615005WL014412
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156078836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-008-001/235
(KHAMBA)
|
2615005000NRG22060420220265769
|
06/04/2022
|
Pritam Kaur
|
2615005WL014471
|
Pritam Kaur
|
00349
|
PSIB0000051
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078816
|
|
PRITAM KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG22310320220265053
|
06/04/2022
|
Kulwinder Kaur
|
2615005WL014425
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078781
|
|
KULWINDER KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG22310320220265054
|
06/04/2022
|
Raju
|
2615005WL014425
|
Raju
|
00349
|
PSIB0000051
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078834
|
|
RAJU S/O VALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG22310320220264964
|
06/04/2022
|
Rajvinder kaur
|
2615005WL014416
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078822
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/180
(BHINDER KALAN)
|
2615005000NRG22310320220264968
|
06/04/2022
|
SARABJEET KAUR
|
2615005WL014416
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078821
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264944
|
06/04/2022
|
Sadha Singh
|
2615005WL014413
|
Sadha Singh
|
00349
|
PSIB0021300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078818
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG22310320220265002
|
06/04/2022
|
Gurmit Singh
|
2615005WL014419
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078796
|
|
GURMEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-101-001/43
(BANKHANDI)
|
2615005000NRG22310320220265065
|
06/04/2022
|
Prem Singh
|
2615005WL014425
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078800
|
|
PREM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/142
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264934
|
06/04/2022
|
Gurmail Kaur
|
2615005WL014413
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156078799
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/144
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264935
|
06/04/2022
|
Manpreet Kaur
|
2615005WL014413
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078798
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/216
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264939
|
06/04/2022
|
Gurmail Singh
|
2615005WL014413
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078797
|
|
GURMAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/43
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264948
|
06/04/2022
|
Bholi
|
2615005WL014413
|
Bholi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078837
|
|
BHOLI W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/12
(KISHANPURA KALAN)
|
2615005000NRG22310320220265122
|
06/04/2022
|
Surjit Kaur
|
2615005WL014427
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078827
|
|
SURJIT KAUR W/O GURDIAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/138
(KISHANPURA KALAN)
|
2615005000NRG22310320220265123
|
06/04/2022
|
Jagraj singh
|
2615005WL014427
|
Jagraj singh
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078782
|
|
JASKARAN SINGH UG JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/147
(KISHANPURA KALAN)
|
2615005000NRG22310320220265124
|
06/04/2022
|
Makhan Singh
|
2615005WL014427
|
Makhan Singh
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078783
|
|
MAKHAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG22310320220265126
|
06/04/2022
|
gurmail Kaur
|
2615005WL014427
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078831
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/307
(KISHANPURA KALAN)
|
2615005000NRG22310320220265095
|
06/04/2022
|
Charanjit Kaur
|
2615005WL014426
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078826
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG22310320220265096
|
06/04/2022
|
Dalip singh
|
2615005WL014426
|
Dalip singh
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078830
|
|
DALIP SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG22310320220265098
|
06/04/2022
|
Shindo
|
2615005WL014426
|
Shindo
|
00354
|
PUNB0008710
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078828
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG22310320220265130
|
06/04/2022
|
Sukhwinder kaur
|
2615005WL014427
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078832
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-131-001/24
(INDERGARH)
|
2615005000NRG22310320220264983
|
06/04/2022
|
Surjit Singh
|
2615005WL014416
|
Surjit Singh
|
00354
|
PUNB0008710
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078833
|
|
SURJIT SINGH S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-131-001/244
(INDERGARH)
|
2615005000NRG22310320220264984
|
06/04/2022
|
Paramjit Kaur
|
2615005WL014416
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078829
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15602
|
15602
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG22310320220265067
|
06/04/2022
|
Manjit Kaur
|
2615005WL014425
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078785
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-105-001/62
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264927
|
06/04/2022
|
saroj
|
2615005WL014412
|
saroj
|
00354
|
PUNB0023810
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078789
|
|
SAROJ WO BILSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264928
|
06/04/2022
|
Deepak Singh
|
2615005WL014412
|
Deepak Singh
|
00354
|
PUNB0023810
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078784
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005000NRG22310320220265080
|
06/04/2022
|
Gurdev Singh
|
2615005WL014425
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078823
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG22310320220265082
|
06/04/2022
|
KULWANT KAUR
|
2615005WL014425
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156078786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG22310320220265083
|
06/04/2022
|
Paramjit Kaur
|
2615005WL014425
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078825
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/67
(KHOSA RANDHIR)
|
2615005000NRG22310320220265090
|
06/04/2022
|
DARSHAN SINGH
|
2615005WL014425
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078790
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-130-001/206
(KARYAL)
|
2615005000NRG22310320220265020
|
06/04/2022
|
sukhdeep kaur
|
2615005WL014422
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078824
|
|
MR BALWINDER SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-078-001/47
(SAIDE SHAH WALA)
|
2615005000NRG22310320220265016
|
06/04/2022
|
Kishan Singh
|
2615005WL014421
|
Kishan Singh
|
00354
|
PUNB0065500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078820
|
|
KISHAN SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-130-001/154
(KARYAL)
|
2615005000NRG22310320220265018
|
06/04/2022
|
Baljeet Singh
|
2615005WL014422
|
Baljeet Singh
|
00354
|
PUNB0148710
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078815
|
|
DAVINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-061-001/125
(KMAL KE)
|
2615005000NRG22310320220265108
|
06/04/2022
|
Gurmukh Singh
|
2615005WL014427
|
Gurmukh Singh
|
00354
|
PUNB0174910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078814
|
|
GURMUKH SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-124-001/262
(KHOSA RANDHIR)
|
2615005000NRG22310320220265084
|
06/04/2022
|
Rani Kaur
|
2615005WL014425
|
Rani Kaur
|
00354
|
PUNB0234200
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078792
|
|
RANI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-124-001/328
(KHOSA RANDHIR)
|
2615005000NRG22310320220265086
|
06/04/2022
|
harjit kaur
|
2615005WL014425
|
harjit kaur
|
00354
|
PUNB0234200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078812
|
|
HARJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG22310320220264925
|
06/04/2022
|
Basant Singh
|
2615005WL014412
|
Basant Singh
|
00354
|
PUNB0679000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078787
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG22310320220265091
|
06/04/2022
|
Manjit Kaur
|
2615005WL014426
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078801
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/399
(KISHANPURA KALAN)
|
2615005000NRG22310320220265097
|
06/04/2022
|
Mukhtiar kaur
|
2615005WL014426
|
Mukhtiar kaur
|
00354
|
PUNB0730500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078802
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-131-001/408
(INDERGARH)
|
2615005000NRG22310320220264987
|
06/04/2022
|
Bachan Kaur
|
2615005WL014416
|
Bachan Kaur
|
00354
|
PUNB0730500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078795
|
|
BACHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG22310320220264891
|
06/04/2022
|
Jarnail Singh
|
2615005WL014407
|
Jarnail Singh
|
00415
|
SBIN0013685
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078813
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG22310320220264893
|
06/04/2022
|
Neetu
|
2615005WL014407
|
Neetu
|
00415
|
SBIN0013685
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078794
|
|
MRS NEETU KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-130-001/204
(KARYAL)
|
2615005000NRG22310320220265019
|
06/04/2022
|
jagraj singh
|
2615005WL014422
|
jagraj singh
|
00415
|
SBIN0050468
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078809
|
|
MR JAGRAJ URF RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/104
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264932
|
06/04/2022
|
Ajmer Kaur
|
2615005WL014413
|
Ajmer Kaur
|
00415
|
SBIN0050472
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156078803
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/199
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264937
|
06/04/2022
|
Gurdit Singh
|
2615005WL014413
|
Gurdit Singh
|
00415
|
SBIN0050472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078808
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/237
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264941
|
06/04/2022
|
Mohan Singh
|
2615005WL014413
|
Mohan Singh
|
00415
|
SBIN0050472
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156078804
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/92
(FATEHGARH KOROTANA)
|
2615005000NRG22310320220264954
|
06/04/2022
|
Malkit Kaur
|
2615005WL014413
|
Malkit Kaur
|
00415
|
SBIN0050472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078807
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG22310320220264890
|
06/04/2022
|
Jaswant Singh
|
2615005WL014407
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078793
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG22310320220264892
|
06/04/2022
|
Paramjeet Kaur
|
2615005WL014407
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078806
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-143-001/41
(KAMBO KALAN)
|
2615005000NRG22060420220265785
|
06/04/2022
|
Jasvir Singh
|
2615005WL014472
|
Jasvir Singh
|
00415
|
SBIN0051102
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078805
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|