|
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-15-005-061-001/8
(KMAL KE)
|
2615005000NRG23070920220164609
|
07/09/2022
|
Sushil Kaur
|
2615005WL006663
|
Sushil Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157317
|
|
SUSHIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164664
|
07/09/2022
|
Mangal Singh
|
2615005WL006668
|
Mangal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157308
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-052-001/97
(SAID MOHAMMAD)
|
2615005000NRG23070920220164651
|
07/09/2022
|
Chanan Singh
|
2615005WL006666
|
Chanan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157325
|
|
CHANAN SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23070920220164694
|
07/09/2022
|
Sukhvinder Kaur
|
2615005WL006670
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157324
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/108
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164705
|
07/09/2022
|
Dharam Singh
|
2615005WL006671
|
Dharam Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157301
|
|
Mr. DHARAM SINGH S/O SH MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG23070920220164612
|
07/09/2022
|
Hardeep Kaur
|
2615005WL006664
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157304
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG23070920220164613
|
07/09/2022
|
Rajwant Kaur
|
2615005WL006664
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157302
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG23070920220164615
|
07/09/2022
|
Neelam Kaur
|
2615005WL006664
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157305
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/14
(MAHAL)
|
2615005000NRG23070920220164619
|
07/09/2022
|
Gurmit Kaur
|
2615005WL006664
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650157300
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/49
(MAHAL)
|
2615005000NRG23070920220164626
|
07/09/2022
|
Gurlal Singh
|
2615005WL006664
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157303
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/131
(DATTA)
|
2615005000NRG23070920220164575
|
07/09/2022
|
joginder kaur
|
2615005WL006661
|
joginder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157297
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-123-001/114
(CHUGGA KALAN)
|
2615005000NRG23070920220164555
|
07/09/2022
|
Rajwinder Kaur
|
2615005WL006660
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157328
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-123-001/144
(CHUGGA KALAN)
|
2615005000NRG23070920220164557
|
07/09/2022
|
Baljit Kaur
|
2615005WL006660
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157334
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-123-001/159
(CHUGGA KALAN)
|
2615005000NRG23070920220164558
|
07/09/2022
|
Baldhir Singh
|
2615005WL006660
|
Baldhir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650157281
|
|
BALDHIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/161
(CHUGGA KALAN)
|
2615005000NRG23070920220164559
|
07/09/2022
|
Sandeep Kaur
|
2615005WL006660
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650157333
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/29
(CHUGGA KALAN)
|
2615005000NRG23070920220164564
|
07/09/2022
|
Charanjit Kaur
|
2615005WL006660
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650157332
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-123-001/33
(CHUGGA KALAN)
|
2615005000NRG23070920220164565
|
07/09/2022
|
Sawarnjit Kaur
|
2615005WL006660
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157331
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-123-001/47
(CHUGGA KALAN)
|
2615005000NRG23070920220164566
|
07/09/2022
|
Bitta Singh
|
2615005WL006660
|
Bitta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157330
|
|
BITTA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-123-001/72
(CHUGGA KALAN)
|
2615005000NRG23070920220164568
|
07/09/2022
|
Kuldeep Kaur
|
2615005WL006660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157336
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG23070920220164569
|
07/09/2022
|
Jasvir Kaur
|
2615005WL006660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650157335
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG23070920220164571
|
07/09/2022
|
Karamjit Kaur
|
2615005WL006660
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650157327
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/97
(CHUGGA KALAN)
|
2615005000NRG23070920220164572
|
07/09/2022
|
Ramanjit Kaur
|
2615005WL006660
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650157329
|
|
RAMANDIP KAUR W/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG23070920220164693
|
07/09/2022
|
Nachhatar Kaur
|
2615005WL006670
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650157299
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164740
|
07/09/2022
|
Jasbir Kaur
|
2615005WL006674
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157318
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23070920220164645
|
07/09/2022
|
Malkit Singh
|
2615005WL006666
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157298
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-105-001/58
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164710
|
07/09/2022
|
Kuldeep Singh
|
2615005WL006671
|
Kuldeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157311
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-105-001/58
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164709
|
07/09/2022
|
sukhwinder kaur
|
2615005WL006671
|
sukhwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157309
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164712
|
07/09/2022
|
Deepak Singh
|
2615005WL006671
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157306
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-105-001/73
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164713
|
07/09/2022
|
Binder Singh
|
2615005WL006671
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157310
|
|
BINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23070920220164667
|
07/09/2022
|
Gurtej Singh
|
2615005WL006668
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157312
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG23070920220164692
|
07/09/2022
|
Balbir Kaur
|
2615005WL006670
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157314
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG23070920220164695
|
07/09/2022
|
Surjit Kaur
|
2615005WL006670
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157313
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG23070920220164698
|
07/09/2022
|
Kamal Kaur
|
2615005WL006670
|
Kamal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157296
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG23070920220164699
|
07/09/2022
|
Kashmir Kaur
|
2615005WL006670
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650157315
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-006-001/64
(KILLI GANDRA)
|
2615005000NRG23070920220164701
|
07/09/2022
|
Simranjit kaur
|
2615005WL006670
|
Simranjit kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650157295
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-107-001/16
(MAHAL)
|
2615005000NRG23070920220164621
|
07/09/2022
|
Rajwant Kaur
|
2615005WL006664
|
Rajwant Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157316
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-011-001/205
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164719
|
07/09/2022
|
Harbans Singh
|
2615005WL006672
|
Harbans Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157319
|
|
HARBANS SINGH SO POOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/180
(CHUGGA KALAN)
|
2615005000NRG23070920220164560
|
07/09/2022
|
CHARANJIT KAUR
|
2615005WL006660
|
CHARANJIT KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157294
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23070920220164597
|
07/09/2022
|
Sukhwinder Kaur
|
2615005WL006663
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650157321
|
|
SUKHWINDER KAUR WO BINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-061-001/55
(KMAL KE)
|
2615005000NRG23070920220164607
|
07/09/2022
|
Daljit Kaur
|
2615005WL006663
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650157322
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-062-001/64
(AMINWALA)
|
2615005000NRG23070920220164723
|
07/09/2022
|
CHAMKAUR SINGH
|
2615005WL006673
|
CHAMKAUR SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4650157320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG23070920220164546
|
07/09/2022
|
Kikar Singh
|
2615005WL006659
|
Kikar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157291
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG23070920220164548
|
07/09/2022
|
Gurdev Singh
|
2615005WL006659
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157289
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-062-001/151
(AMINWALA)
|
2615005000NRG23070920220164549
|
07/09/2022
|
Balvinder Kaur
|
2615005WL006659
|
Balvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157288
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-062-001/186
(AMINWALA)
|
2615005000NRG23070920220164550
|
07/09/2022
|
Kewal singh
|
2615005WL006659
|
Kewal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157323
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-062-001/30
(AMINWALA)
|
2615005000NRG23070920220164552
|
07/09/2022
|
AJIT SINGH
|
2615005WL006659
|
AJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157286
|
|
JIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG23070920220164722
|
07/09/2022
|
HARBANS SINGH
|
2615005WL006673
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157287
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-062-001/65
(AMINWALA)
|
2615005000NRG23070920220164724
|
07/09/2022
|
CHAND SINGH
|
2615005WL006673
|
CHAND SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157285
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-062-001/66
(AMINWALA)
|
2615005000NRG23070920220164725
|
07/09/2022
|
TARSEM SINGH
|
2615005WL006673
|
TARSEM SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157290
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-105-001/51
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164663
|
07/09/2022
|
Basant Singh
|
2615005WL006668
|
Basant Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157307
|
|
BASANT SINGH SO AJMAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23070920220164578
|
07/09/2022
|
Resham Singh
|
2615005WL006661
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157293
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-011-001/347
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164738
|
07/09/2022
|
GURWINDER SINGH
|
2615005WL006674
|
GURWINDER SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157283
|
|
GURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164720
|
07/09/2022
|
Meenu
|
2615005WL006672
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157282
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23070920220164642
|
07/09/2022
|
Gurwinder Singh
|
2615005WL006666
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157284
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-052-001/91
(SAID MOHAMMAD)
|
2615005000NRG23070920220164650
|
07/09/2022
|
Chhinder Singh
|
2615005WL006666
|
Chhinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157292
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG23070920220164654
|
07/09/2022
|
Raj Kaur
|
2615005WL006667
|
Raj Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650157326
|
|
MRS RAJ KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88266
|
88266
|
|
|
|
|
|
|
|