|
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298890
|
20/03/2023
|
Sukhjit Singh
|
2615005WL012916
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897188
|
|
Mr. Sukhjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG23200320230298902
|
20/03/2023
|
Davinder Singh
|
2615005WL012916
|
Davinder Singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897189
|
|
Mr. Davinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-007-001/161
(KADAR WALA)
|
2615005000NRG23200320230298889
|
20/03/2023
|
Jasmel Kaur
|
2615005WL012915
|
Jasmel Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897212
|
|
JSSMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/118
(SHERPUR KHURD)
|
2615005000NRG23200320230298917
|
20/03/2023
|
Surjit Singh
|
2615005WL012921
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897203
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/168
(SHERPUR KHURD)
|
2615005000NRG23200320230298918
|
20/03/2023
|
Vajir Singh
|
2615005WL012921
|
Vajir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897196
|
|
WAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG23200320230298919
|
20/03/2023
|
Gurmit Kaur
|
2615005WL012921
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897205
|
|
GURMIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG23200320230298903
|
20/03/2023
|
Kulwinder Kaur
|
2615005WL012916
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897216
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-140-001/382
(SHERPUR KHURD)
|
2615005000NRG23200320230298922
|
20/03/2023
|
Gurdev singh
|
2615005WL012921
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897194
|
|
GURDEV SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG23200320230298923
|
20/03/2023
|
Joginder singh
|
2615005WL012921
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897198
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG23200320230298925
|
20/03/2023
|
Shinder kaur
|
2615005WL012921
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897195
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG23200320230298926
|
20/03/2023
|
rajwinder kaur
|
2615005WL012921
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897202
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG23200320230298929
|
20/03/2023
|
Gurdev singh
|
2615005WL012921
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897200
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/523
(SHERPUR KHURD)
|
2615005000NRG23200320230298930
|
20/03/2023
|
Sandeep
|
2615005WL012921
|
Sandeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897197
|
|
SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG23200320230298933
|
20/03/2023
|
Sukhchain Singh
|
2615005WL012921
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897201
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/854
(SHERPUR KHURD)
|
2615005000NRG23200320230298934
|
20/03/2023
|
Gurpreet Kaur
|
2615005WL012921
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897199
|
|
GURPREET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-140-001/856
(SHERPUR KHURD)
|
2615005000NRG23200320230298935
|
20/03/2023
|
Sukhchain Singh
|
2615005WL012921
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897204
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/859
(KISHANPURA KALAN)
|
2615005000NRG23200320230298906
|
20/03/2023
|
Paramjit Kaur
|
2615005WL012916
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897167
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298891
|
20/03/2023
|
TARSEM SINGH
|
2615005WL012916
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897215
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-085-001/28
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298892
|
20/03/2023
|
JAGTAR SINGH
|
2615005WL012916
|
JAGTAR SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897214
|
|
JAGRAJ SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298893
|
20/03/2023
|
GURPREET KUMARI
|
2615005WL012916
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897213
|
|
Mrs. GURPREET KUMARI W/O SH.KAMLESH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298897
|
20/03/2023
|
Gurwinder Kaur
|
2615005WL012916
|
Gurwinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897168
|
|
GURWINDER KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG23200320230298983
|
20/03/2023
|
Surjit Singh
|
2615005WL012925
|
Surjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897211
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-017-001/6
(BIJAPUR)
|
2615005000NRG23200320230298909
|
20/03/2023
|
Kulwant Kaur
|
2615005WL012918
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897210
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG23200320230298913
|
20/03/2023
|
Sandeep Singh
|
2615005WL012919
|
Sandeep Singh
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897169
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-017-001/6
(BIJAPUR)
|
2615005000NRG23200320230298908
|
20/03/2023
|
Jarnail Singh
|
2615005WL012918
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897178
|
|
JARNAIL SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-018-001/113
(MANJHLI)
|
2615005000NRG23200320230298912
|
20/03/2023
|
Harbans Singh
|
2615005WL012919
|
Harbans Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897175
|
|
JASKARAN VARWAL U/G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-018-001/34
(MANJHLI)
|
2615005000NRG23200320230298914
|
20/03/2023
|
Balveer Singh
|
2615005WL012919
|
Balveer Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897176
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298894
|
20/03/2023
|
balvir singh
|
2615005WL012916
|
balvir singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897170
|
|
BALVIR SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298895
|
20/03/2023
|
Kishore chand
|
2615005WL012916
|
Kishore chand
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897172
|
|
KISHORE CHAND S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298896
|
20/03/2023
|
Rachhpal Singh
|
2615005WL012916
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897171
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298898
|
20/03/2023
|
bagga Singh
|
2615005WL012916
|
bagga Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897173
|
|
BAGGA SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298899
|
20/03/2023
|
Sukhwinder singh
|
2615005WL012916
|
Sukhwinder singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897174
|
|
SUKHWINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298900
|
20/03/2023
|
Tarsem Singh
|
2615005WL012916
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897209
|
|
TARSEM SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23200320230298901
|
20/03/2023
|
Gurjeet singh
|
2615005WL012916
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897177
|
|
GURJEET SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-088-001/29
(KANWAN)
|
2615005000NRG23200320230298907
|
20/03/2023
|
Manjit Kaur
|
2615005WL012917
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897179
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-011-001/465
(NOORPUR HAKIMA)
|
2615005000NRG23200320230298982
|
20/03/2023
|
Narinder Singh
|
2615005WL012925
|
Narinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897180
|
|
NARINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG23200320230298921
|
20/03/2023
|
Sawarn Kaur
|
2615005WL012921
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897206
|
|
SWARAN KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/221
(SHERPUR KHURD)
|
2615005000NRG23200320230298920
|
20/03/2023
|
Surat Singh
|
2615005WL012921
|
Surat Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897207
|
|
SURAT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23200320230298910
|
20/03/2023
|
Baldev Singh
|
2615005WL012919
|
Baldev Singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897182
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-018-001/107
(MANJHLI)
|
2615005000NRG23200320230298911
|
20/03/2023
|
Kamaljit Kaur
|
2615005WL012919
|
Kamaljit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897183
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG23200320230298915
|
20/03/2023
|
Manjit Singh
|
2615005WL012919
|
Manjit Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897184
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/415
(SHERPUR KHURD)
|
2615005000NRG23200320230298924
|
20/03/2023
|
SUKHDEV SINGH
|
2615005WL012921
|
SUKHDEV SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897185
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG23200320230298927
|
20/03/2023
|
swaran singh
|
2615005WL012921
|
swaran singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897187
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG23200320230298928
|
20/03/2023
|
Karamjeet kaur
|
2615005WL012921
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897208
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/850
(SHERPUR KHURD)
|
2615005000NRG23200320230298931
|
20/03/2023
|
Chhinder Kaur
|
2615005WL012921
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897186
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/852
(SHERPUR KHURD)
|
2615005000NRG23200320230298932
|
20/03/2023
|
Bhajan Singh
|
2615005WL012921
|
Bhajan Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897181
|
|
BHAJAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23200320230298904
|
20/03/2023
|
Resham Singh
|
2615005WL012916
|
Resham Singh
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897192
|
|
RESHAM SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/618
(KISHANPURA KALAN)
|
2615005000NRG23200320230298905
|
20/03/2023
|
Rimpal Kaur
|
2615005WL012916
|
Rimpal Kaur
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897193
|
|
RIMPEL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG23200320230298981
|
20/03/2023
|
Jagsir Singh
|
2615005WL012925
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897191
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-007-001/214
(KADAR WALA)
|
2615005000NRG23200320230298916
|
20/03/2023
|
Paramjit kaur
|
2615005WL012920
|
Paramjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897190
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|