|
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-15-005-108-001/274
(GHALOTI)
|
2615005000NRG23131220220231789
|
13/12/2022
|
Mohinder Kaur
|
2615005WL010332
|
Mohinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342444
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/152
(GHALOTI)
|
2615005000NRG23131220220231759
|
13/12/2022
|
Binder Kaur
|
2615005WL010332
|
Binder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342445
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/133
(GHALOTI)
|
2615005000NRG23131220220231758
|
13/12/2022
|
Shinder kaur
|
2615005WL010332
|
Shinder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342400
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/133
(GHALOTI)
|
2615005000NRG23131220220231756
|
13/12/2022
|
Shinder kaur
|
2615005WL010332
|
Shinder kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342399
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/294
(GHALOTI)
|
2615005000NRG23131220220231793
|
13/12/2022
|
Mandeep Kaur
|
2615005WL010332
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321342398
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/268
(GHALOTI)
|
2615005000NRG23131220220231786
|
13/12/2022
|
Husanpreet Kaur
|
2615005WL010332
|
Husanpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342450
|
|
HUSANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-108-001/272
(GHALOTI)
|
2615005000NRG23131220220231788
|
13/12/2022
|
Kuljeet Kaur
|
2615005WL010332
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342451
|
|
KULJEET KAUR WO SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-108-001/339
(GHALOTI)
|
2615005000NRG23131220220231796
|
13/12/2022
|
Preet Kaur
|
2615005WL010332
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342449
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/122
(GHALOTI)
|
2615005000NRG23131220220231752
|
13/12/2022
|
Amarjit Kaur
|
2615005WL010332
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342427
|
|
AMARJIT KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/130
(GHALOTI)
|
2615005000NRG23131220220231754
|
13/12/2022
|
Manjit Kaur
|
2615005WL010332
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342408
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-108-001/130
(GHALOTI)
|
2615005000NRG23131220220231753
|
13/12/2022
|
Manjit Kaur
|
2615005WL010332
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342407
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-108-001/133
(GHALOTI)
|
2615005000NRG23131220220231755
|
13/12/2022
|
GURMEJ SINGH
|
2615005WL010332
|
GURMEJ SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342429
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-108-001/133
(GHALOTI)
|
2615005000NRG23131220220231757
|
13/12/2022
|
GURMEJ SINGH
|
2615005WL010332
|
GURMEJ SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342430
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-108-001/159
(GHALOTI)
|
2615005000NRG23131220220231761
|
13/12/2022
|
RANJIT KAUR
|
2615005WL010332
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342411
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/159
(GHALOTI)
|
2615005000NRG23131220220231762
|
13/12/2022
|
RANJIT KAUR
|
2615005WL010332
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342412
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-108-001/170
(GHALOTI)
|
2615005000NRG23131220220231763
|
13/12/2022
|
MANJIT KAUR
|
2615005WL010332
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342422
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-108-001/170
(GHALOTI)
|
2615005000NRG23131220220231764
|
13/12/2022
|
MANJIT KAUR
|
2615005WL010332
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342423
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-108-001/176
(GHALOTI)
|
2615005000NRG23131220220231765
|
13/12/2022
|
satwinder kaur
|
2615005WL010332
|
satwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342442
|
|
SUKHWINDER KAUR WO TARSEM SINGH &CDPO DH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-108-001/177
(GHALOTI)
|
2615005000NRG23131220220231767
|
13/12/2022
|
Jasvinder Kaur
|
2615005WL010332
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342410
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-108-001/177
(GHALOTI)
|
2615005000NRG23131220220231766
|
13/12/2022
|
Jasvinder Kaur
|
2615005WL010332
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342409
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-108-001/185
(GHALOTI)
|
2615005000NRG23131220220231768
|
13/12/2022
|
Balveer Kaur
|
2615005WL010332
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342401
|
|
MRS BALBIR KAUR W O AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-108-001/187
(GHALOTI)
|
2615005000NRG23131220220231769
|
13/12/2022
|
Manpreet Kaur
|
2615005WL010332
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342419
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-108-001/2
(GHALOTI)
|
2615005000NRG23131220220231771
|
13/12/2022
|
Jasveer Singh
|
2615005WL010332
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342436
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-108-001/2
(GHALOTI)
|
2615005000NRG23131220220231770
|
13/12/2022
|
Jasveer Singh
|
2615005WL010332
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342435
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-108-001/217
(GHALOTI)
|
2615005000NRG23131220220231772
|
13/12/2022
|
BALWINDER KAUR
|
2615005WL010332
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342418
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-108-001/218
(GHALOTI)
|
2615005000NRG23131220220231774
|
13/12/2022
|
AMARJIT KAUR
|
2615005WL010332
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342421
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-108-001/218
(GHALOTI)
|
2615005000NRG23131220220231773
|
13/12/2022
|
AMARJIT KAUR
|
2615005WL010332
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342420
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-108-001/224
(GHALOTI)
|
2615005000NRG23131220220231776
|
13/12/2022
|
Buta Singh
|
2615005WL010332
|
Buta Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342438
|
|
BUTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-108-001/224
(GHALOTI)
|
2615005000NRG23131220220231775
|
13/12/2022
|
Buta Singh
|
2615005WL010332
|
Buta Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342437
|
|
BUTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-108-001/225
(GHALOTI)
|
2615005000NRG23131220220231778
|
13/12/2022
|
Resham Kaur
|
2615005WL010332
|
Resham Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342403
|
|
RESHAM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-108-001/225
(GHALOTI)
|
2615005000NRG23131220220231777
|
13/12/2022
|
Resham Kaur
|
2615005WL010332
|
Resham Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342402
|
|
RESHAM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-108-001/237
(GHALOTI)
|
2615005000NRG23131220220231781
|
13/12/2022
|
Ninder Kaur
|
2615005WL010332
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342426
|
|
NINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG23131220220231784
|
13/12/2022
|
DARSHAN SINGH
|
2615005WL010332
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342441
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG23131220220231783
|
13/12/2022
|
DARSHAN SINGH
|
2615005WL010332
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342440
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-108-001/263
(GHALOTI)
|
2615005000NRG23131220220231785
|
13/12/2022
|
Gurdev Kaur
|
2615005WL010332
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342443
|
|
GURDEV KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-108-001/27
(GHALOTI)
|
2615005000NRG23131220220231787
|
13/12/2022
|
CHARAN KAUR
|
2615005WL010332
|
CHARAN KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342415
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-108-001/293
(GHALOTI)
|
2615005000NRG23131220220231792
|
13/12/2022
|
Mandeep Kaur
|
2615005WL010332
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342439
|
|
MANDEEP KAUR WO GURJANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-108-001/325
(GHALOTI)
|
2615005000NRG23131220220231794
|
13/12/2022
|
Mandeep Kaur
|
2615005WL010332
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342431
|
|
Mrs. MANDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-108-001/325
(GHALOTI)
|
2615005000NRG23131220220231795
|
13/12/2022
|
Mandeep Kaur
|
2615005WL010332
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342432
|
|
Mrs. MANDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-108-001/37
(GHALOTI)
|
2615005000NRG23131220220231801
|
13/12/2022
|
Baljit Singh
|
2615005WL010332
|
Baljit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342406
|
|
BALJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-108-001/38
(GHALOTI)
|
2615005000NRG23131220220231807
|
13/12/2022
|
Bhag Singh
|
2615005WL010332
|
Bhag Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342434
|
|
BHAG SINGH SO S. PIRKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-108-001/38
(GHALOTI)
|
2615005000NRG23131220220231806
|
13/12/2022
|
Bhag Singh
|
2615005WL010332
|
Bhag Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342433
|
|
BHAG SINGH SO S. PIRKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG23131220220231809
|
13/12/2022
|
Sawarnjit Kaur
|
2615005WL010332
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342405
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG23131220220231808
|
13/12/2022
|
Sawarnjit Kaur
|
2615005WL010332
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342404
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG23131220220231811
|
13/12/2022
|
Binder Kaur
|
2615005WL010332
|
Binder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342417
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG23131220220231810
|
13/12/2022
|
Binder Kaur
|
2615005WL010332
|
Binder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342416
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-108-001/78
(GHALOTI)
|
2615005000NRG23131220220231812
|
13/12/2022
|
JOGINDER KAUR
|
2615005WL010332
|
JOGINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342424
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-108-001/88
(GHALOTI)
|
2615005000NRG23131220220231814
|
13/12/2022
|
Bholo Kaur
|
2615005WL010332
|
Bholo Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342414
|
|
BHOLO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-108-001/88
(GHALOTI)
|
2615005000NRG23131220220231813
|
13/12/2022
|
Bholo Kaur
|
2615005WL010332
|
Bholo Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342413
|
|
BHOLO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-108-001/93
(GHALOTI)
|
2615005000NRG23131220220231816
|
13/12/2022
|
SOMA RANI
|
2615005WL010332
|
SOMA RANI
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342425
|
|
SOOMA RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG23131220220231818
|
13/12/2022
|
Usha Rani
|
2615005WL010332
|
Usha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342428
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-108-001/112
(GHALOTI)
|
2615005000NRG23131220220231751
|
13/12/2022
|
Palvinder Kaur
|
2615005WL010332
|
Palvinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342448
|
|
PALWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-108-001/112
(GHALOTI)
|
2615005000NRG23131220220231750
|
13/12/2022
|
Palvinder Kaur
|
2615005WL010332
|
Palvinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342447
|
|
PALWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-108-001/155
(GHALOTI)
|
2615005000NRG23131220220231760
|
13/12/2022
|
Jit Singh
|
2615005WL010332
|
Jit Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342446
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|