|
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-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23170820220144666
|
17/08/2022
|
Manjit Kaur
|
2615005WL005656
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG23170820220144811
|
17/08/2022
|
Surjit Singh
|
2615005WL005666
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737511
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144704
|
17/08/2022
|
Gurdev Kaur
|
2615005WL005658
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737512
|
|
GURDEV KAUR W/O JEON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG23170820220144917
|
17/08/2022
|
Malkit Singh
|
2615005WL005675
|
Malkit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737513
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144684
|
17/08/2022
|
Gurprem Kaur
|
2615005WL005658
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737493
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144703
|
17/08/2022
|
Jiwan Singh
|
2615005WL005658
|
Jiwan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737494
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/73
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144708
|
17/08/2022
|
Ram Lubhaya
|
2615005WL005658
|
Ram Lubhaya
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737492
|
|
RAM LUBHAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144689
|
17/08/2022
|
Sarabjeet Kaur
|
2615005WL005658
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737490
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG23170820220144817
|
17/08/2022
|
Joginder Kaur
|
2615005WL005667
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737485
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-059-001/17
(MASTE WALA)
|
2615005000NRG23170820220144820
|
17/08/2022
|
Jaswinder Kaur
|
2615005WL005667
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737489
|
|
JASWINDER KAUR WO SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23170820220144822
|
17/08/2022
|
Raj Kaur
|
2615005WL005667
|
Raj Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737483
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG23170820220144824
|
17/08/2022
|
Balwinder Kaur
|
2615005WL005667
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737484
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23170820220144830
|
17/08/2022
|
Malook Singh
|
2615005WL005667
|
Malook Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737482
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG23170820220144930
|
17/08/2022
|
Kulwinder Kaur
|
2615005WL005676
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737488
|
|
KULWINDER KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/261
(MASITAN)
|
2615005000NRG23170820220144931
|
17/08/2022
|
Raju
|
2615005WL005676
|
Raju
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737486
|
|
RAJU S/O VALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG23170820220144831
|
17/08/2022
|
Major Singh
|
2615005WL005668
|
Major Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737487
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG23170820220144928
|
17/08/2022
|
Shinder Kaur
|
2615005WL005675
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737508
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-125-001/32
(DAYA KALAN)
|
2615005000NRG23170820220144837
|
17/08/2022
|
Baldev Singh
|
2615005WL005669
|
Baldev Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737491
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-052-001/13
(SAID MOHAMMAD)
|
2615005000NRG23170820220144802
|
17/08/2022
|
GURMEJ KAUR
|
2615005WL005665
|
GURMEJ KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154737498
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144676
|
17/08/2022
|
Jasveer Kaur
|
2615005WL005658
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737500
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144680
|
17/08/2022
|
Gurpreet Singh
|
2615005WL005658
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737501
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144707
|
17/08/2022
|
Charanjit Kaur
|
2615005WL005658
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737502
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/8
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144709
|
17/08/2022
|
Nek Singh
|
2615005WL005658
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737496
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144710
|
17/08/2022
|
Yadvinder Kaur
|
2615005WL005658
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737495
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-053-001/91
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144711
|
17/08/2022
|
Balveer Singh
|
2615005WL005658
|
Balveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737497
|
|
BALVIR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144712
|
17/08/2022
|
Harpreet Kaur
|
2615005WL005658
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737499
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG23170820220144721
|
17/08/2022
|
Bagga Singh
|
2615005WL005660
|
Bagga Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737503
|
|
BAGGA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG23170820220144723
|
17/08/2022
|
Gurcharan Singh
|
2615005WL005660
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737504
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144683
|
17/08/2022
|
Jasbir kaur
|
2615005WL005658
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737507
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23170820220144638
|
17/08/2022
|
Gurmej Singh
|
2615005WL005654
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737505
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23170820220144639
|
17/08/2022
|
Gurmej Singh
|
2615005WL005654
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737506
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-104-001/137
(LOHARA)
|
2615005000NRG23170820220144916
|
17/08/2022
|
Kartar Kaur
|
2615005WL005675
|
Kartar Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737509
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-104-001/14
(LOHARA)
|
2615005000NRG23170820220144918
|
17/08/2022
|
JASWANT KAUR
|
2615005WL005675
|
JASWANT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737510
|
|
JASWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-038-001/28
(CHAK SINGH PURA)
|
2615005000NRG23170820220144658
|
17/08/2022
|
Karnail Singh
|
2615005WL005656
|
Karnail Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737514
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-038-001/37
(CHAK SINGH PURA)
|
2615005000NRG23170820220144661
|
17/08/2022
|
Pritam Kaur
|
2615005WL005656
|
Pritam Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737515
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23170820220144663
|
17/08/2022
|
Gurmit Kaur
|
2615005WL005656
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737516
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-018-001/41
(MANJHLI)
|
2615005000NRG23170820220144742
|
17/08/2022
|
Tarsem Singh
|
2615005WL005661
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737524
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG23170820220144650
|
17/08/2022
|
Harnam Kaur
|
2615005WL005655
|
Harnam Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737526
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23170820220144651
|
17/08/2022
|
Tirth Singh
|
2615005WL005655
|
Tirth Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737525
|
|
TIRATH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-063-001/71
(BHOIPUR)
|
2615005000NRG23170820220144653
|
17/08/2022
|
Satnam Singh
|
2615005WL005655
|
Satnam Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737527
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23170820220144634
|
17/08/2022
|
Gurpreet Singh
|
2615005WL005654
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737544
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23170820220144637
|
17/08/2022
|
Gurpreet Singh
|
2615005WL005654
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737545
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG23170820220144818
|
17/08/2022
|
Kuldeep Singh
|
2615005WL005667
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737541
|
|
KULDIP SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-059-001/19
(MASTE WALA)
|
2615005000NRG23170820220144821
|
17/08/2022
|
Gurpreet Singh
|
2615005WL005667
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737543
|
|
GURPREET SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG23170820220144758
|
17/08/2022
|
Kulwinder Kaur
|
2615005WL005662
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737542
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-125-001/127
(DAYA KALAN)
|
2615005000NRG23170820220144833
|
17/08/2022
|
Balvir kaur
|
2615005WL005669
|
Balvir kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737528
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-125-001/69
(DAYA KALAN)
|
2615005000NRG23170820220144838
|
17/08/2022
|
KULDEEP KAUR
|
2615005WL005669
|
KULDEEP KAUR
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737518
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-125-001/70
(DAYA KALAN)
|
2615005000NRG23170820220144839
|
17/08/2022
|
Gurmail Kaur
|
2615005WL005669
|
Gurmail Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737523
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-018-001/19
(MANJHLI)
|
2615005000NRG23170820220144739
|
17/08/2022
|
Gurdial Singh
|
2615005WL005661
|
Gurdial Singh
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737517
|
|
GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23170820220144720
|
17/08/2022
|
Roop Singh
|
2615005WL005660
|
Roop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737519
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23170820220144724
|
17/08/2022
|
Jasveer Kaur
|
2615005WL005660
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737533
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG23170820220144725
|
17/08/2022
|
Manjit Kaur
|
2615005WL005660
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737540
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG23170820220144729
|
17/08/2022
|
Mukhtiar Singh
|
2615005WL005660
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154737536
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG23170820220144687
|
17/08/2022
|
Kuldip Kaur
|
2615005WL005658
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737529
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23170820220144640
|
17/08/2022
|
Kulwinder Singh
|
2615005WL005654
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737521
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23170820220144641
|
17/08/2022
|
Kulwinder Singh
|
2615005WL005654
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737522
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-052-001/10
(SAID MOHAMMAD)
|
2615005000NRG23170820220144799
|
17/08/2022
|
GURMIT KAUR
|
2615005WL005665
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154737531
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-052-001/113
(SAID MOHAMMAD)
|
2615005000NRG23170820220144800
|
17/08/2022
|
Saroop Singh
|
2615005WL005665
|
Saroop Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737537
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-052-001/17
(SAID MOHAMMAD)
|
2615005000NRG23170820220144804
|
17/08/2022
|
Suba Singh
|
2615005WL005665
|
Suba Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154737530
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-052-001/56
(SAID MOHAMMAD)
|
2615005000NRG23170820220144806
|
17/08/2022
|
Rajpal kaur
|
2615005WL005665
|
Rajpal kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154737532
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-130-001/182
(KARYAL)
|
2615005000NRG23170820220144713
|
17/08/2022
|
magi singh
|
2615005WL005659
|
magi singh
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154737539
|
|
MR MAGHO SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG23170820220144715
|
17/08/2022
|
Jagraj Singh
|
2615005WL005659
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154737538
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG23170820220144726
|
17/08/2022
|
Gurmit Singh
|
2615005WL005660
|
Gurmit Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737535
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG23170820220144727
|
17/08/2022
|
Sukhvinder Kaur
|
2615005WL005660
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737534
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|