|
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-15-005-041-001/181
(KOT MOHAMAD KHAN)
|
2615005000NRG23110120230259781
|
11/01/2023
|
BHOLI KAUR
|
2615005WL011636
|
BHOLI KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911152
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/100
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259058
|
11/01/2023
|
Gurdeep singh
|
2615005WL011622
|
Gurdeep singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086911144
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/110
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259061
|
11/01/2023
|
Preet Kaur
|
2615005WL011622
|
Preet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911141
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259068
|
11/01/2023
|
Baljit kaur
|
2615005WL011622
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911142
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/58
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259074
|
11/01/2023
|
Dalip Kaur
|
2615005WL011622
|
Dalip Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911143
|
|
DALEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/72
(BHINDER KALAN)
|
2615005000NRG23110120230259807
|
11/01/2023
|
Joginder Singh
|
2615005WL011636
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911134
|
|
JOGINDER SINGH SO KHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259064
|
11/01/2023
|
Gurprem Kaur
|
2615005WL011622
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911171
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259065
|
11/01/2023
|
Amarjit Kaur
|
2615005WL011622
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911126
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/399
(BHINDER KALAN)
|
2615005000NRG23110120230259806
|
11/01/2023
|
Verebhan singh
|
2615005WL011636
|
Verebhan singh
|
00176
|
IDIB000J534
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911154
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/118
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259062
|
11/01/2023
|
Roop Singh
|
2615005WL011622
|
Roop Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911118
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/217
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259070
|
11/01/2023
|
Jaspreet Kaur
|
2615005WL011622
|
Jaspreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911119
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/292
(BHINDER KHURD)
|
2615005000NRG23110120230259786
|
11/01/2023
|
Jagroop singh
|
2615005WL011636
|
Jagroop singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911140
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/199
(BHINDER KALAN)
|
2615005000NRG23110120230259802
|
11/01/2023
|
Paramjit Kaur
|
2615005WL011636
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911136
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/207
(BHINDER KALAN)
|
2615005000NRG23110120230259803
|
11/01/2023
|
Jeet Singh
|
2615005WL011636
|
Jeet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911139
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/374
(BHINDER KALAN)
|
2615005000NRG23110120230259804
|
11/01/2023
|
Amar singh
|
2615005WL011636
|
Amar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911137
|
|
AMAR SINGH S O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG23110120230259805
|
11/01/2023
|
Labh singh
|
2615005WL011636
|
Labh singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911135
|
|
LABH SINGH&C.P.D.O.DHMKOTPNO112476
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/471
(BHINDER KALAN)
|
2615005000NRG23110120230259816
|
11/01/2023
|
Maya
|
2615005WL011638
|
Maya
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911138
|
|
MAYA WO SUBASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/702
(FATEHGARH KOROTANA)
|
2615005000NRG23110120230259829
|
11/01/2023
|
Mandeep Kaur
|
2615005WL011639
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911145
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG23110120230259832
|
11/01/2023
|
Balour
|
2615005WL011639
|
Balour
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911146
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259071
|
11/01/2023
|
Jagdeep Kaur
|
2615005WL011622
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911147
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-097-001/123
(BARRAH)
|
2615005000NRG23110120230259817
|
11/01/2023
|
Kuldeep Kaur
|
2615005WL011639
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911167
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-097-001/3
(BARRAH)
|
2615005000NRG23110120230259819
|
11/01/2023
|
Sandeep Kaur
|
2615005WL011639
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911160
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23110120230259820
|
11/01/2023
|
Kikkar Singh
|
2615005WL011639
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911161
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-097-001/54
(BARRAH)
|
2615005000NRG23110120230259822
|
11/01/2023
|
Hakam Singh
|
2615005WL011639
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911163
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23110120230259823
|
11/01/2023
|
Sandeep Kaur
|
2615005WL011639
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911162
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-097-001/81
(BARRAH)
|
2615005000NRG23110120230259824
|
11/01/2023
|
Sarabjit Kaur
|
2615005WL011639
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911164
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-097-001/98
(BARRAH)
|
2615005000NRG23110120230259825
|
11/01/2023
|
Gian Kaur
|
2615005WL011639
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911165
|
|
GIAN KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG23110120230259827
|
11/01/2023
|
Soma
|
2615005WL011639
|
Soma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911166
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23110120230259780
|
11/01/2023
|
TARA SINGH
|
2615005WL011636
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911120
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-041-001/202
(KOT MOHAMAD KHAN)
|
2615005000NRG23110120230259782
|
11/01/2023
|
GURNAM KAUR
|
2615005WL011636
|
GURNAM KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911121
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23110120230259783
|
11/01/2023
|
BALVIR SINGH
|
2615005WL011636
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911122
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-117-001/18
(NASIRE WALA)
|
2615005000NRG23110120230259809
|
11/01/2023
|
Jasveer Singh
|
2615005WL011637
|
Jasveer Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911123
|
|
JASVIR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-117-001/22
(NASIRE WALA)
|
2615005000NRG23110120230259810
|
11/01/2023
|
Mehal Singh
|
2615005WL011637
|
Mehal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911125
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23110120230259812
|
11/01/2023
|
Gurjit Singh
|
2615005WL011637
|
Gurjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911173
|
|
GURJEET SINGH S O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23110120230259811
|
11/01/2023
|
Kulwant Singh
|
2615005WL011637
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911174
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23110120230259813
|
11/01/2023
|
Bakhshish Singh
|
2615005WL011637
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911124
|
|
BAKHSHISH SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-117-001/5
(NASIRE WALA)
|
2615005000NRG23110120230259814
|
11/01/2023
|
Khajan Singh
|
2615005WL011637
|
Khajan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911175
|
|
KHAJAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-117-001/55
(NASIRE WALA)
|
2615005000NRG23110120230259815
|
11/01/2023
|
Darshan Kaur
|
2615005WL011637
|
Darshan Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911172
|
|
DARSHAN KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-053-001/101
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259059
|
11/01/2023
|
Kuldeep Kaur
|
2615005WL011622
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911131
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-053-001/105
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259060
|
11/01/2023
|
Daljeet Kaur
|
2615005WL011622
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911129
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259063
|
11/01/2023
|
Gurpreet Singh
|
2615005WL011622
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911132
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259066
|
11/01/2023
|
Paramjit Kaur
|
2615005WL011622
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086911130
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259073
|
11/01/2023
|
Charanjit Kaur
|
2615005WL011622
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911133
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-053-001/60
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259075
|
11/01/2023
|
AASHA RANI
|
2615005WL011622
|
AASHA RANI
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086911128
|
|
ASHA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259076
|
11/01/2023
|
MANJIT KAUR
|
2615005WL011622
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086911127
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-053-001/159
(DHARAM SINGH WALA)
|
2615005000NRG23110120230259067
|
11/01/2023
|
Jinder
|
2615005WL011622
|
Jinder
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086911170
|
|
JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-106-001/178
(LOHGARH)
|
2615005000NRG23110120230259794
|
11/01/2023
|
Harpreet kaur
|
2615005WL011636
|
Harpreet kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911149
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-106-001/221
(LOHGARH)
|
2615005000NRG23110120230259796
|
11/01/2023
|
Manjit Kaur
|
2615005WL011636
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911151
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-106-001/238
(LOHGARH)
|
2615005000NRG23110120230259797
|
11/01/2023
|
Charanjit Kaur
|
2615005WL011636
|
Charanjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911150
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-106-001/4
(LOHGARH)
|
2615005000NRG23110120230259799
|
11/01/2023
|
Amar Kaur
|
2615005WL011636
|
Amar Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911148
|
|
SEPOY PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/159
(KMAL KE)
|
2615005000NRG23110120230259078
|
11/01/2023
|
Darshan Kaur
|
2615005WL011623
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911168
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/242
(KMAL KE)
|
2615005000NRG23110120230259080
|
11/01/2023
|
mahinder singh
|
2615005WL011623
|
mahinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911169
|
|
MAHINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG23110120230259784
|
11/01/2023
|
Karnail Singh
|
2615005WL011636
|
Karnail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911159
|
|
KARNAIL SINGH SO NESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/701
(FATEHGARH KOROTANA)
|
2615005000NRG23110120230259828
|
11/01/2023
|
Mohinder Singh
|
2615005WL011639
|
Mohinder Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911153
|
|
MAHINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-106-001/14
(LOHGARH)
|
2615005000NRG23110120230259791
|
11/01/2023
|
Hardial Singh
|
2615005WL011636
|
Hardial Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911155
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-106-001/121
(LOHGARH)
|
2615005000NRG23110120230259790
|
11/01/2023
|
Karamjit Kaur
|
2615005WL011636
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911158
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-106-001/206
(LOHGARH)
|
2615005000NRG23110120230259795
|
11/01/2023
|
Simranjit Kaur
|
2615005WL011636
|
Simranjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911156
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG23110120230259826
|
11/01/2023
|
Jarnail Singh
|
2615005WL011639
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086911157
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96726
|
96726
|
|
|
|
|
|
|
|