|
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-15-005-092-001/210
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075496
|
15/06/2022
|
Teja singh
|
2615005WL002491
|
Teja singh
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332394
|
|
Mr. TEJA SINGH S/O GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220072924
|
15/06/2022
|
Chhinder Kaur
|
2615005WL002390
|
Chhinder Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332362
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-076-001/53
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075692
|
15/06/2022
|
BHAJAN KAUR
|
2615005WL002508
|
BHAJAN KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332401
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23150620220075547
|
15/06/2022
|
Ranjit singh
|
2615005WL002496
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332360
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-076-001/29
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075684
|
15/06/2022
|
RAJWINDER KAUR
|
2615005WL002508
|
RAJWINDER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332358
|
|
RAJWINDER KAUR W/O KASHMEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075686
|
15/06/2022
|
JASWANT SINGH
|
2615005WL002508
|
JASWANT SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332339
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-076-001/41
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075690
|
15/06/2022
|
SANDEEP KAUR
|
2615005WL002508
|
SANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332338
|
|
SANDEEP KAUR W/O CHHINDERPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG23150620220075534
|
15/06/2022
|
Sarabjit Kaur
|
2615005WL002494
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332364
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076105
|
15/06/2022
|
Amar Singh
|
2615005WL002512
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332365
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076106
|
15/06/2022
|
Amar Singh
|
2615005WL002512
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332366
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/87
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220072926
|
15/06/2022
|
Balvir Singh
|
2615005WL002390
|
Balvir Singh
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332373
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/138
(BHAGPUR GAGRA)
|
2615005000NRG23150620220075705
|
15/06/2022
|
Harpreet Kaur
|
2615005WL002510
|
Harpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332337
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/83
(BHAGPUR GAGRA)
|
2615005000NRG23150620220075709
|
15/06/2022
|
Shinderpal
|
2615005WL002510
|
Shinderpal
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332336
|
|
Mrs. SHINDERPAL KAUR W/O SH BALDEV SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220075486
|
15/06/2022
|
Nand singh
|
2615005WL002491
|
Nand singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332370
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23150620220075541
|
15/06/2022
|
Jaspal Kaur
|
2615005WL002496
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332351
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23150620220075545
|
15/06/2022
|
Jora singh
|
2615005WL002496
|
Jora singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332349
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23150620220075546
|
15/06/2022
|
Manjeet kaur
|
2615005WL002496
|
Manjeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/155
(BHINDER KHURD)
|
2615005000NRG23150620220075548
|
15/06/2022
|
Ajmer kaur
|
2615005WL002496
|
Ajmer kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332361
|
|
AJMER KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23150620220075513
|
15/06/2022
|
SIMAR KAUR
|
2615005WL002493
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332346
|
|
SIMRO KAUR PAN.NO.EAWPS8936M
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG23150620220075514
|
15/06/2022
|
Jasbir Kaur
|
2615005WL002493
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332359
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/209
(BHINDER KALAN)
|
2615005000NRG23150620220075515
|
15/06/2022
|
AJMER SINGH
|
2615005WL002493
|
AJMER SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332345
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG23150620220075522
|
15/06/2022
|
GURPREET SINGH
|
2615005WL002493
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332350
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076091
|
15/06/2022
|
Sadha Singh
|
2615005WL002512
|
Sadha Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332367
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/320
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076092
|
15/06/2022
|
Sadha Singh
|
2615005WL002512
|
Sadha Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332368
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076095
|
15/06/2022
|
Rimpy Kaur
|
2615005WL002512
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332356
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/368
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076096
|
15/06/2022
|
Rimpy Kaur
|
2615005WL002512
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332357
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/89
(MANDER)
|
2615005000NRG23150620220074980
|
15/06/2022
|
Gurpreet Kaur
|
2615005WL002432
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332354
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG23150620220074983
|
15/06/2022
|
Kuldeep singh
|
2615005WL002432
|
Kuldeep singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332369
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG23150620220074982
|
15/06/2022
|
Kulwinder Kaur
|
2615005WL002432
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332353
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23150620220075644
|
15/06/2022
|
Channo
|
2615005WL002506
|
Channo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332392
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG23150620220075646
|
15/06/2022
|
Gurmit Singh
|
2615005WL002506
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332383
|
|
GURMEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG23150620220075656
|
15/06/2022
|
Gurbachan Singh
|
2615005WL002506
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332390
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG23150620220075659
|
15/06/2022
|
Ranjit Kaur
|
2615005WL002506
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332397
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-076-001/31
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075685
|
15/06/2022
|
BEENA DEVI
|
2615005WL002508
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332384
|
|
BEENA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075687
|
15/06/2022
|
RAJ KAUR
|
2615005WL002508
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332386
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-076-001/4
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075689
|
15/06/2022
|
NIRMALA DEVI
|
2615005WL002508
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332385
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG23150620220075533
|
15/06/2022
|
PARAMJIT KAUR
|
2615005WL002494
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374332382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/281
(JANER)
|
2615005000NRG23150620220075618
|
15/06/2022
|
Kulwinder Kaur
|
2615005WL002505
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332343
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/281
(JANER)
|
2615005000NRG23150620220075619
|
15/06/2022
|
Kulwinder Kaur
|
2615005WL002505
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332344
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG23150620220075600
|
15/06/2022
|
Manjinder Kaur
|
2615005WL002504
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332347
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/72
(RANDIALA)
|
2615005000NRG23150620220075601
|
15/06/2022
|
Masa Singh
|
2615005WL002504
|
Masa Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332341
|
|
MASA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG23150620220075602
|
15/06/2022
|
Charanjit Kaur
|
2615005WL002504
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332340
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-129-001/46
(BHAGPUR GAGRA)
|
2615005000NRG23150620220075707
|
15/06/2022
|
Harbans Kaur
|
2615005WL002510
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332342
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG23150620220075647
|
15/06/2022
|
Kashmir Kaur
|
2615005WL002506
|
Kashmir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332396
|
|
KASHMIR KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-076-001/11
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075682
|
15/06/2022
|
Tirlok Singh
|
2615005WL002508
|
Tirlok Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332381
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/178
(REHARWAN)
|
2615005000NRG23150620220075663
|
15/06/2022
|
Sohan Singh
|
2615005WL002506
|
Sohan Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332375
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG23150620220075665
|
15/06/2022
|
Puran Singh
|
2615005WL002506
|
Puran Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332395
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG23150620220075667
|
15/06/2022
|
Mohinder Singh
|
2615005WL002506
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332376
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG23150620220075673
|
15/06/2022
|
Ranjit Singh
|
2615005WL002506
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332379
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/95
(REHARWAN)
|
2615005000NRG23150620220075674
|
15/06/2022
|
Pal Singh
|
2615005WL002506
|
Pal Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332387
|
|
PAL SINGH S/O NAJARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220075484
|
15/06/2022
|
Bikkar Singh
|
2615005WL002491
|
Bikkar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332388
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220075485
|
15/06/2022
|
Nand singh
|
2615005WL002491
|
Nand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332402
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-065-001/16
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220072912
|
15/06/2022
|
Kuldeep Kaur
|
2615005WL002390
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332363
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG23150620220072959
|
15/06/2022
|
Paramjit Kaur
|
2615005WL002392
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332374
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG23150620220075487
|
15/06/2022
|
Mohinder Singh
|
2615005WL002491
|
Mohinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332377
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23150620220075488
|
15/06/2022
|
Sukhdeep Kaur
|
2615005WL002491
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332400
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23150620220075492
|
15/06/2022
|
mohinder kaur
|
2615005WL002491
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332378
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-092-001/158
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075494
|
15/06/2022
|
Kirandeep kaur
|
2615005WL002491
|
Kirandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332398
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-092-001/161
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075676
|
15/06/2022
|
Ajaib Singh
|
2615005WL002507
|
Ajaib Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332355
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075677
|
15/06/2022
|
Kulwinder Kaur
|
2615005WL002507
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332393
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075495
|
15/06/2022
|
Parminder singh
|
2615005WL002491
|
Parminder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332399
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-056-001/9
(NASIRPUR JANIAN)
|
2615005000NRG23150620220072941
|
15/06/2022
|
Virpal Singh
|
2615005WL002391
|
Virpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332352
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG23150620220075643
|
15/06/2022
|
Kulwant Singh
|
2615005WL002506
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332371
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23150620220075655
|
15/06/2022
|
Fauja Singh
|
2615005WL002506
|
Fauja Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332372
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-110-001/240
(BHINDER KALAN)
|
2615005000NRG23150620220075517
|
15/06/2022
|
Harminder Singh
|
2615005WL002493
|
Harminder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332380
|
|
HARMINDER SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23150620220072932
|
15/06/2022
|
Jasvir Kaur
|
2615005WL002391
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332391
|
|
MRS JASVEER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG23150620220074360
|
15/06/2022
|
bholi kaur
|
2615005WL002412
|
bholi kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332389
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-143-001/41
(KAMBO KALAN)
|
2615005000NRG23150620220075675
|
15/06/2022
|
Jasvir Singh
|
2615005WL002506
|
Jasvir Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332403
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111672
|
111672
|
|
|
|
|
|
|
|