|
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-15-005-054-001/42
(KAILA)
|
2615005000NRG23181020220192278
|
18/10/2022
|
Pooja
|
2615005WL008104
|
Pooja
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310930
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG23181020220192248
|
18/10/2022
|
Angrej Singh
|
2615005WL008102
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310960
|
|
ANGREJ SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/97
(RANDIALA)
|
2615005000NRG23181020220192323
|
18/10/2022
|
Hardeep kaur
|
2615005WL008107
|
Hardeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310955
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/29
(JASPUR)
|
2615005000NRG23181020220192257
|
18/10/2022
|
Surjit Singh
|
2615005WL008103
|
Surjit Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310943
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/396
(FATEHGARH KOROTANA)
|
2615005000NRG23181020220192289
|
18/10/2022
|
Resham Singh
|
2615005WL008105
|
Resham Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310916
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/429
(FATEHGARH KOROTANA)
|
2615005000NRG23181020220192293
|
18/10/2022
|
Charanjit Kaur
|
2615005WL008105
|
Charanjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310917
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG23181020220192228
|
18/10/2022
|
Mukhtiar singh
|
2615005WL008098
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310918
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG23181020220192167
|
18/10/2022
|
Balveer Singh
|
2615005WL008093
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310965
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG23181020220192169
|
18/10/2022
|
Kamlpreet Kaur
|
2615005WL008093
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310962
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG23181020220192170
|
18/10/2022
|
Jaswinder kaur
|
2615005WL008093
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310964
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG23181020220192171
|
18/10/2022
|
Gurpreet Kaur
|
2615005WL008093
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310963
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23181020220192172
|
18/10/2022
|
Harjit Kaur
|
2615005WL008093
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310966
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23181020220192173
|
18/10/2022
|
Gurmej Singh
|
2615005WL008093
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310967
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23181020220192174
|
18/10/2022
|
Sabh Singh
|
2615005WL008093
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310957
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23181020220192175
|
18/10/2022
|
Sarabjit Kaur
|
2615005WL008093
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310959
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23181020220192176
|
18/10/2022
|
KAKKAN SINGH
|
2615005WL008093
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310958
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/181
(SHERPUR KHURD)
|
2615005000NRG23181020220192264
|
18/10/2022
|
Maya
|
2615005WL008104
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310969
|
|
MAYA KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/181
(SHERPUR KHURD)
|
2615005000NRG23181020220192263
|
18/10/2022
|
Resham Singh
|
2615005WL008104
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310968
|
|
RESHAM SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG23181020220192184
|
18/10/2022
|
Jangir Singh
|
2615005WL008094
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310961
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG23181020220192249
|
18/10/2022
|
Pritam Singh
|
2615005WL008102
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310956
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-102-001/198
(KHOSA KOTLA)
|
2615005000NRG23181020220192212
|
18/10/2022
|
MUKHTIYAR KAUR
|
2615005WL008097
|
MUKHTIYAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310903
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-102-001/21
(KHOSA KOTLA)
|
2615005000NRG23181020220192214
|
18/10/2022
|
Darshan Singh
|
2615005WL008097
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310904
|
|
DARSHAN SINGH SO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-102-001/247
(KHOSA KOTLA)
|
2615005000NRG23181020220192215
|
18/10/2022
|
angrej kaur
|
2615005WL008097
|
angrej kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955310908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/324
(KHOSA KOTLA)
|
2615005000NRG23181020220192219
|
18/10/2022
|
Basant Singh
|
2615005WL008097
|
Basant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310902
|
|
BASANT SINGH S/O SH GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/84
(KHOSA KOTLA)
|
2615005000NRG23181020220192226
|
18/10/2022
|
Gurmit kaur
|
2615005WL008097
|
Gurmit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310913
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG23181020220192316
|
18/10/2022
|
Beant Kaur
|
2615005WL008107
|
Beant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310914
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23181020220192317
|
18/10/2022
|
Simarjit Kaur
|
2615005WL008107
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310906
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG23181020220192328
|
18/10/2022
|
Sarabjit Kaur
|
2615005WL008108
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310912
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/30
(RANDIALA)
|
2615005000NRG23181020220192321
|
18/10/2022
|
Nasib Kaur
|
2615005WL008107
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310911
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG23181020220192333
|
18/10/2022
|
Gamdoor Sing
|
2615005WL008108
|
Gamdoor Sing
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955310907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG23181020220192335
|
18/10/2022
|
Baljit Singh
|
2615005WL008108
|
Baljit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310910
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/70
(RANDIALA)
|
2615005000NRG23181020220192336
|
18/10/2022
|
Baljinder Kaur
|
2615005WL008108
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310909
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-127-001/77
(RANDIALA)
|
2615005000NRG23181020220192337
|
18/10/2022
|
Baljinder Singh
|
2615005WL008108
|
Baljinder Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310905
|
|
BALJINDER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG23181020220192250
|
18/10/2022
|
Joginder Singh
|
2615005WL008102
|
Joginder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310915
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23181020220192247
|
18/10/2022
|
Mukhtiar SIngh
|
2615005WL008102
|
Mukhtiar SIngh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310919
|
|
MUKHTIAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005000NRG23181020220192310
|
18/10/2022
|
sukhwinder kaur
|
2615005WL008107
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310920
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-100-001/197
(MANAWAN)
|
2615005000NRG23181020220192280
|
18/10/2022
|
Jaswinder Kaur
|
2615005WL008105
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310924
|
|
JASWINDER KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG23181020220192283
|
18/10/2022
|
Amarjit Kaur
|
2615005WL008105
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310923
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23181020220192312
|
18/10/2022
|
Gursewak singh
|
2615005WL008107
|
Gursewak singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310922
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23181020220192284
|
18/10/2022
|
Paramjit Kaur
|
2615005WL008105
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310921
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG23181020220192211
|
18/10/2022
|
Amarjit Kaur
|
2615005WL008097
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310928
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/310
(KHOSA KOTLA)
|
2615005000NRG23181020220192217
|
18/10/2022
|
baljinder singh
|
2615005WL008097
|
baljinder singh
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310929
|
|
BALJINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/478
(KHOSA KOTLA)
|
2615005000NRG23181020220192224
|
18/10/2022
|
Amandeep Kaur
|
2615005WL008097
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310926
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/222
(RANDIALA)
|
2615005000NRG23181020220192318
|
18/10/2022
|
Baldev Singh
|
2615005WL008107
|
Baldev Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955310927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23181020220192166
|
18/10/2022
|
Gurbachan Singh
|
2615005WL008093
|
Gurbachan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310940
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG23181020220192177
|
18/10/2022
|
Sukhvinder Kaur
|
2615005WL008093
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310941
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/245
(REHARWAN)
|
2615005000NRG23181020220192186
|
18/10/2022
|
PARKASH KAUR
|
2615005WL008095
|
PARKASH KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310938
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/28
(REHARWAN)
|
2615005000NRG23181020220192187
|
18/10/2022
|
Amarjit singh
|
2615005WL008095
|
Amarjit singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310935
|
|
AMARJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-083-001/25
(SAID JALLALPUR)
|
2615005000NRG23181020220192241
|
18/10/2022
|
Sona Singh
|
2615005WL008100
|
Sona Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310937
|
|
SONA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-083-001/26
(SAID JALLALPUR)
|
2615005000NRG23181020220192242
|
18/10/2022
|
Ajit Singh
|
2615005WL008100
|
Ajit Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310939
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-083-001/27
(SAID JALLALPUR)
|
2615005000NRG23181020220192243
|
18/10/2022
|
Rajwinder Kaur
|
2615005WL008100
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310936
|
|
RAJWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/281
(KHOSA KOTLA)
|
2615005000NRG23181020220192216
|
18/10/2022
|
Charanjit Kaur
|
2615005WL008097
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310925
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-083-001/38
(SAID JALLALPUR)
|
2615005000NRG23181020220192244
|
18/10/2022
|
Mangal Singh
|
2615005WL008100
|
Mangal Singh
|
00415
|
SBIN0011907
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310945
|
|
MANGAL SINGHH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-056-001/133
(NASIRPUR JANIAN)
|
2615005000NRG23181020220192232
|
18/10/2022
|
Rajwant Kaur
|
2615005WL008099
|
Rajwant Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310942
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG23181020220192299
|
18/10/2022
|
Resham Singh
|
2615005WL008106
|
Resham Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310934
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG23181020220192300
|
18/10/2022
|
Sawarn Kaur
|
2615005WL008106
|
Sawarn Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310933
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG23181020220192301
|
18/10/2022
|
Dyal Kaur
|
2615005WL008106
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310932
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG23181020220192305
|
18/10/2022
|
Parkash Kaur
|
2615005WL008106
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310931
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-054-001/121
(KAILA)
|
2615005000NRG23181020220192265
|
18/10/2022
|
Kirandeep Kaur
|
2615005WL008104
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310951
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-054-001/124
(KAILA)
|
2615005000NRG23181020220192266
|
18/10/2022
|
Paramjit Kaur
|
2615005WL008104
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310950
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23181020220192267
|
18/10/2022
|
Arti
|
2615005WL008104
|
Arti
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310948
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23181020220192268
|
18/10/2022
|
Hari Singh
|
2615005WL008104
|
Hari Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310944
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-054-001/137
(KAILA)
|
2615005000NRG23181020220192269
|
18/10/2022
|
Rano
|
2615005WL008104
|
Rano
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310949
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23181020220192270
|
18/10/2022
|
rupinder kaur
|
2615005WL008104
|
rupinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310952
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-054-001/198
(KAILA)
|
2615005000NRG23181020220192271
|
18/10/2022
|
sarbjeet kaur
|
2615005WL008104
|
sarbjeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310946
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-054-001/35
(KAILA)
|
2615005000NRG23181020220192275
|
18/10/2022
|
Harpreet Kaur
|
2615005WL008104
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310953
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23181020220192279
|
18/10/2022
|
Balwinder Kaur
|
2615005WL008104
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310954
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-127-001/55
(RANDIALA)
|
2615005000NRG23181020220192334
|
18/10/2022
|
Harbans Singh
|
2615005WL008108
|
Harbans Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310947
|
|
MR HARBANS SINGH S O BAAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|