|
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-15-005-082-001/187
(REHARWAN)
|
2615005000NRG23210720220125062
|
21/07/2022
|
Harjinder kaur
|
2615005WL004544
|
Harjinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294672
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-082-001/198
(REHARWAN)
|
2615005000NRG23210720220125070
|
21/07/2022
|
Gurmail Kaur
|
2615005WL004544
|
Gurmail Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294677
|
|
GURMEL KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-009-001/19
(BAGGE)
|
2615005000NRG23210720220125036
|
21/07/2022
|
Sukhvinder Kaur
|
2615005WL004544
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294668
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-009-001/25
(BAGGE)
|
2615005000NRG23210720220125038
|
21/07/2022
|
Shinderpal Kaur
|
2615005WL004544
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294669
|
|
SHINDER PAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23210720220125166
|
21/07/2022
|
Balkar Singh
|
2615005WL004546
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294670
|
|
BALKAR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG23210720220125040
|
21/07/2022
|
Kamlpreet Kaur
|
2615005WL004544
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294667
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23210720220125041
|
21/07/2022
|
Harjit Kaur
|
2615005WL004544
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294671
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23210720220125042
|
21/07/2022
|
Sarabjit Kaur
|
2615005WL004544
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294666
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23210720220125052
|
21/07/2022
|
Mohinder Singh
|
2615005WL004544
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294674
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23210720220125155
|
21/07/2022
|
Shinder Kaur
|
2615005WL004544
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294673
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23210720220125035
|
21/07/2022
|
Manjit kaur
|
2615005WL004544
|
Manjit kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294661
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG23210720220125043
|
21/07/2022
|
Sukhvinder Kaur
|
2615005WL004544
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294664
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23210720220125051
|
21/07/2022
|
Nishan Singh
|
2615005WL004544
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294637
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-082-001/103
(REHARWAN)
|
2615005000NRG23210720220125053
|
21/07/2022
|
Sawarn Kaur
|
2615005WL004544
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294636
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-082-001/104
(REHARWAN)
|
2615005000NRG23210720220125054
|
21/07/2022
|
Manjit Kaur
|
2615005WL004544
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294635
|
|
MANJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-082-001/17
(REHARWAN)
|
2615005000NRG23210720220125056
|
21/07/2022
|
Shinder Kaur
|
2615005WL004544
|
Shinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294633
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-082-001/178
(REHARWAN)
|
2615005000NRG23210720220125057
|
21/07/2022
|
Gurmej Kaur
|
2615005WL004544
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294685
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-082-001/183
(REHARWAN)
|
2615005000NRG23210720220125059
|
21/07/2022
|
Ninder kaur
|
2615005WL004544
|
Ninder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294647
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG23210720220125060
|
21/07/2022
|
Satvir Kaur
|
2615005WL004544
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294631
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23210720220125063
|
21/07/2022
|
Sukhdev Singh
|
2615005WL004544
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294655
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-082-001/190
(REHARWAN)
|
2615005000NRG23210720220125065
|
21/07/2022
|
Harbans kaur
|
2615005WL004544
|
Harbans kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294643
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-082-001/191
(REHARWAN)
|
2615005000NRG23210720220125066
|
21/07/2022
|
Chhinder kaur
|
2615005WL004544
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294629
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-082-001/195
(REHARWAN)
|
2615005000NRG23210720220125068
|
21/07/2022
|
Manjinder Kaur
|
2615005WL004544
|
Manjinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294630
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-082-001/197
(REHARWAN)
|
2615005000NRG23210720220125069
|
21/07/2022
|
Gurmej Kaur
|
2615005WL004544
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294628
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-082-001/199
(REHARWAN)
|
2615005000NRG23210720220125071
|
21/07/2022
|
Bhinder Kaur
|
2615005WL004544
|
Bhinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294644
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG23210720220125072
|
21/07/2022
|
Lakhvir Singh
|
2615005WL004544
|
Lakhvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294634
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-082-001/204
(REHARWAN)
|
2615005000NRG23210720220125073
|
21/07/2022
|
Manjit Kaur
|
2615005WL004544
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294646
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-082-001/208
(REHARWAN)
|
2615005000NRG23210720220125076
|
21/07/2022
|
Jaswinder singh
|
2615005WL004544
|
Jaswinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294663
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-082-001/210
(REHARWAN)
|
2615005000NRG23210720220125077
|
21/07/2022
|
Amar kaur
|
2615005WL004544
|
Amar kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294641
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/221
(REHARWAN)
|
2615005000NRG23210720220125079
|
21/07/2022
|
Manjit kaur
|
2615005WL004544
|
Manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-082-001/222
(REHARWAN)
|
2615005000NRG23210720220125080
|
21/07/2022
|
Kuldeep kaur
|
2615005WL004544
|
Kuldeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294642
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-082-001/227
(REHARWAN)
|
2615005000NRG23210720220125081
|
21/07/2022
|
BALJEET SINGH
|
2615005WL004544
|
BALJEET SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294651
|
|
BALJIT SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/233
(REHARWAN)
|
2615005000NRG23210720220125082
|
21/07/2022
|
GURMEJ KAUR
|
2615005WL004544
|
GURMEJ KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294683
|
|
MEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/234
(REHARWAN)
|
2615005000NRG23210720220125083
|
21/07/2022
|
JAGJIT SINGH
|
2615005WL004544
|
JAGJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294652
|
|
JAGJIT SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-082-001/238
(REHARWAN)
|
2615005000NRG23210720220125084
|
21/07/2022
|
HARBHAJAN KAUR
|
2615005WL004544
|
HARBHAJAN KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294650
|
|
HARBHAJAN KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG23210720220125086
|
21/07/2022
|
MEEDA
|
2615005WL004544
|
MEEDA
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294640
|
|
MEEDA W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/245
(REHARWAN)
|
2615005000NRG23210720220125087
|
21/07/2022
|
PARKASH KAUR
|
2615005WL004544
|
PARKASH KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294632
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/290
(REHARWAN)
|
2615005000NRG23210720220125089
|
21/07/2022
|
Rani
|
2615005WL004544
|
Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294649
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-082-001/291
(REHARWAN)
|
2615005000NRG23210720220125090
|
21/07/2022
|
Manjit kaur
|
2615005WL004544
|
Manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294627
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/293
(REHARWAN)
|
2615005000NRG23210720220125091
|
21/07/2022
|
Sita
|
2615005WL004544
|
Sita
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294682
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/294
(REHARWAN)
|
2615005000NRG23210720220125092
|
21/07/2022
|
Gurmel kaur
|
2615005WL004544
|
Gurmel kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294680
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/295
(REHARWAN)
|
2615005000NRG23210720220125093
|
21/07/2022
|
Jasvir Kaur
|
2615005WL004544
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294681
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/313
(REHARWAN)
|
2615005000NRG23210720220125096
|
21/07/2022
|
Karamjit Kaur
|
2615005WL004544
|
Karamjit Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294678
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/319
(REHARWAN)
|
2615005000NRG23210720220125098
|
21/07/2022
|
NINDER KAUR
|
2615005WL004544
|
NINDER KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294660
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/320
(REHARWAN)
|
2615005000NRG23210720220125099
|
21/07/2022
|
RAJWINDER KAUR
|
2615005WL004544
|
RAJWINDER KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294659
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/329
(REHARWAN)
|
2615005000NRG23210720220125100
|
21/07/2022
|
RESHAM KAUR
|
2615005WL004544
|
RESHAM KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294657
|
|
RESHAM KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/330
(REHARWAN)
|
2615005000NRG23210720220125101
|
21/07/2022
|
BASIRA
|
2615005WL004544
|
BASIRA
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294679
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/331
(REHARWAN)
|
2615005000NRG23210720220125102
|
21/07/2022
|
BALKAR SINGH
|
2615005WL004544
|
BALKAR SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294638
|
|
BALKAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/342
(REHARWAN)
|
2615005000NRG23210720220125105
|
21/07/2022
|
MAHINDER KAUR
|
2615005WL004544
|
MAHINDER KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294658
|
|
MAHINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/350
(REHARWAN)
|
2615005000NRG23210720220125106
|
21/07/2022
|
Pipal Singh
|
2615005WL004544
|
Pipal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294648
|
|
PIPAL SINGH SO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/356
(REHARWAN)
|
2615005000NRG23210720220125108
|
21/07/2022
|
Shinderpal Singh
|
2615005WL004544
|
Shinderpal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294654
|
|
SHINDERPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG23210720220125110
|
21/07/2022
|
Sukhdev Kaur
|
2615005WL004544
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294639
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/361
(REHARWAN)
|
2615005000NRG23210720220125111
|
21/07/2022
|
JAISMEEN
|
2615005WL004544
|
JAISMEEN
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294662
|
|
JAISMEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/362
(REHARWAN)
|
2615005000NRG23210720220125112
|
21/07/2022
|
Neeta
|
2615005WL004544
|
Neeta
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294656
|
|
NEETA WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/57
(REHARWAN)
|
2615005000NRG23210720220125144
|
21/07/2022
|
Joginder Singh
|
2615005WL004544
|
Joginder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294684
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/77
(REHARWAN)
|
2615005000NRG23210720220125149
|
21/07/2022
|
Balveer Singh
|
2615005WL004544
|
Balveer Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294653
|
|
BALVIR SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/206
(REHARWAN)
|
2615005000NRG23210720220125074
|
21/07/2022
|
Gurpreet singh
|
2615005WL004544
|
Gurpreet singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294676
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/316
(REHARWAN)
|
2615005000NRG23210720220125097
|
21/07/2022
|
Manjit KAur
|
2615005WL004544
|
Manjit KAur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294675
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/358
(REHARWAN)
|
2615005000NRG23210720220125109
|
21/07/2022
|
Guro Kaur
|
2615005WL004544
|
Guro Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294665
|
|
MRS GURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|