|
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-15-005-054-001/16
(KAILA)
|
2615005000NRG23220620220093956
|
22/06/2022
|
Paramjit kaur
|
2615005WL003060
|
Paramjit kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611345
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG23220620220094018
|
22/06/2022
|
Pooja
|
2615005WL003060
|
Pooja
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611340
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/130
(KAILA)
|
2615005000NRG23220620220093943
|
22/06/2022
|
Kulwinder Kaur
|
2615005WL003060
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611301
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/41
(KAILA)
|
2615005000NRG23220620220094016
|
22/06/2022
|
Jagsir singh
|
2615005WL003060
|
Jagsir singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559611324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/48
(KAILA)
|
2615005000NRG23220620220094022
|
22/06/2022
|
Jasveer Singh
|
2615005WL003060
|
Jasveer Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611283
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23220620220094026
|
22/06/2022
|
Subeg Singh
|
2615005WL003060
|
Subeg Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611279
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/39
(BAGGE)
|
2615005000NRG23220620220093924
|
22/06/2022
|
Nider Kaur
|
2615005WL003060
|
Nider Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611335
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/246
(KAILA)
|
2615005000NRG23220620220093972
|
22/06/2022
|
Amandeep Kaur
|
2615005WL003060
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611334
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23220620220093628
|
22/06/2022
|
Chanan Singh
|
2615005WL003057
|
Chanan Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611337
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-063-001/18
(BHOIPUR)
|
2615005000NRG23220620220093637
|
22/06/2022
|
Mangal Singh
|
2615005WL003057
|
Mangal Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611336
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-063-001/31
(BHOIPUR)
|
2615005000NRG23220620220093641
|
22/06/2022
|
Jagir Singh
|
2615005WL003057
|
Jagir Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611338
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG23220620220093646
|
22/06/2022
|
Resham Singh
|
2615005WL003057
|
Resham Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611339
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-063-001/29
(BHOIPUR)
|
2615005000NRG23220620220093640
|
22/06/2022
|
JOGINDER KAUR
|
2615005WL003057
|
JOGINDER KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611343
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-063-001/33
(BHOIPUR)
|
2615005000NRG23220620220093642
|
22/06/2022
|
Paramjit Singh
|
2615005WL003057
|
Paramjit Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611342
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23220620220093645
|
22/06/2022
|
Tirth Singh
|
2615005WL003057
|
Tirth Singh
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559611341
|
|
TIRATH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-063-001/71
(BHOIPUR)
|
2615005000NRG23220620220093648
|
22/06/2022
|
Satnam Singh
|
2615005WL003057
|
Satnam Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611344
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-054-001/101
(KAILA)
|
2615005000NRG23220620220093926
|
22/06/2022
|
Harbans Kaur
|
2615005WL003060
|
Harbans Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611294
|
|
MRS HARBANS KAUR WO SH BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-054-001/104
(KAILA)
|
2615005000NRG23220620220093927
|
22/06/2022
|
Manjit Kaur
|
2615005WL003060
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611307
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG23220620220093928
|
22/06/2022
|
Baljit kaur
|
2615005WL003060
|
Baljit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611298
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-054-001/108
(KAILA)
|
2615005000NRG23220620220093929
|
22/06/2022
|
Gurmeet kaur
|
2615005WL003060
|
Gurmeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-054-001/109
(KAILA)
|
2615005000NRG23220620220093930
|
22/06/2022
|
Soma
|
2615005WL003060
|
Soma
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611299
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG23220620220093932
|
22/06/2022
|
Harbans kaur
|
2615005WL003060
|
Harbans kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611295
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-054-001/118
(KAILA)
|
2615005000NRG23220620220093934
|
22/06/2022
|
Sukhdev Kaur
|
2615005WL003060
|
Sukhdev Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611311
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG23220620220093935
|
22/06/2022
|
Paramjit Kaur
|
2615005WL003060
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611310
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-054-001/121
(KAILA)
|
2615005000NRG23220620220093936
|
22/06/2022
|
Kirandeep Kaur
|
2615005WL003060
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611312
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-054-001/124
(KAILA)
|
2615005000NRG23220620220093938
|
22/06/2022
|
Paramjit Kaur
|
2615005WL003060
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611305
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-054-001/125
(KAILA)
|
2615005000NRG23220620220093939
|
22/06/2022
|
GURMIT KAUR
|
2615005WL003060
|
GURMIT KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611302
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-054-001/126
(KAILA)
|
2615005000NRG23220620220093940
|
22/06/2022
|
Karamjit Kaur
|
2615005WL003060
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611313
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-054-001/127
(KAILA)
|
2615005000NRG23220620220093941
|
22/06/2022
|
Baljit Kaur
|
2615005WL003060
|
Baljit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611309
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-054-001/131
(KAILA)
|
2615005000NRG23220620220093944
|
22/06/2022
|
PARAMJIT KAUR
|
2615005WL003060
|
PARAMJIT KAUR
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611304
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23220620220093945
|
22/06/2022
|
Arti
|
2615005WL003060
|
Arti
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611347
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23220620220093946
|
22/06/2022
|
Hari Singh
|
2615005WL003060
|
Hari Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611308
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-054-001/137
(KAILA)
|
2615005000NRG23220620220093948
|
22/06/2022
|
Rano
|
2615005WL003060
|
Rano
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611349
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-054-001/138
(KAILA)
|
2615005000NRG23220620220093949
|
22/06/2022
|
Tarsem Kaur
|
2615005WL003060
|
Tarsem Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611321
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23220620220093950
|
22/06/2022
|
palo
|
2615005WL003060
|
palo
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611303
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23220620220093955
|
22/06/2022
|
rupinder kaur
|
2615005WL003060
|
rupinder kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611314
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-054-001/193
(KAILA)
|
2615005000NRG23220620220093959
|
22/06/2022
|
charan kaur
|
2615005WL003060
|
charan kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611280
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-054-001/198
(KAILA)
|
2615005000NRG23220620220093960
|
22/06/2022
|
sarbjeet kaur
|
2615005WL003060
|
sarbjeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611306
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-054-001/210
(KAILA)
|
2615005000NRG23220620220093962
|
22/06/2022
|
jijo
|
2615005WL003060
|
jijo
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611327
|
|
MRS JIJO WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-054-001/217
(KAILA)
|
2615005000NRG23220620220093964
|
22/06/2022
|
sarbjit kaur
|
2615005WL003060
|
sarbjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611320
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-054-001/218
(KAILA)
|
2615005000NRG23220620220093965
|
22/06/2022
|
surinder kaur
|
2615005WL003060
|
surinder kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611319
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG23220620220093966
|
22/06/2022
|
basiro
|
2615005WL003060
|
basiro
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611326
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-054-001/223
(KAILA)
|
2615005000NRG23220620220093967
|
22/06/2022
|
gurmit kaur
|
2615005WL003060
|
gurmit kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611329
|
|
MRS GURMIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-054-001/23
(KAILA)
|
2615005000NRG23220620220093968
|
22/06/2022
|
Sardara Singh
|
2615005WL003060
|
Sardara Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611328
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG23220620220093969
|
22/06/2022
|
Kulwinder Kaur
|
2615005WL003060
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611330
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-054-001/231
(KAILA)
|
2615005000NRG23220620220093970
|
22/06/2022
|
Simarjeet KAur
|
2615005WL003060
|
Simarjeet KAur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611333
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG23220620220093971
|
22/06/2022
|
Sukhwinder Kaur
|
2615005WL003060
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611332
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-054-001/27
(KAILA)
|
2615005000NRG23220620220093985
|
22/06/2022
|
Prem Singh
|
2615005WL003060
|
Prem Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611346
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-054-001/28
(KAILA)
|
2615005000NRG23220620220093991
|
22/06/2022
|
Davinder Kaur
|
2615005WL003060
|
Davinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611281
|
|
MRS DAWINDER KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-054-001/29
(KAILA)
|
2615005000NRG23220620220093995
|
22/06/2022
|
Gurmej Kaur
|
2615005WL003060
|
Gurmej Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611322
|
|
MRS GURMEJ KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-054-001/35
(KAILA)
|
2615005000NRG23220620220094006
|
22/06/2022
|
Harpreet Kaur
|
2615005WL003060
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611317
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23220620220094008
|
22/06/2022
|
Binder Singh
|
2615005WL003060
|
Binder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611350
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23220620220094009
|
22/06/2022
|
Gurpreet Kaur
|
2615005WL003060
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611290
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-054-001/38
(KAILA)
|
2615005000NRG23220620220094013
|
22/06/2022
|
Jasvir Kaur
|
2615005WL003060
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611285
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG23220620220094019
|
22/06/2022
|
Piyaro
|
2615005WL003060
|
Piyaro
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611348
|
|
PYARO W/O DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-054-001/43
(KAILA)
|
2615005000NRG23220620220094020
|
22/06/2022
|
Kulwinder Kaur
|
2615005WL003060
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611323
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-054-001/53
(KAILA)
|
2615005000NRG23220620220094024
|
22/06/2022
|
Harbhajan Kaur
|
2615005WL003060
|
Harbhajan Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611316
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-054-001/54
(KAILA)
|
2615005000NRG23220620220094025
|
22/06/2022
|
Gurmail KAur
|
2615005WL003060
|
Gurmail KAur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611331
|
|
MR GURMAIL KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-054-001/6
(KAILA)
|
2615005000NRG23220620220094027
|
22/06/2022
|
Jasvinder Kaur
|
2615005WL003060
|
Jasvinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611318
|
|
JASWINDER
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-054-001/67
(KAILA)
|
2615005000NRG23220620220094028
|
22/06/2022
|
Naseeb Kaur
|
2615005WL003060
|
Naseeb Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611300
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23220620220094030
|
22/06/2022
|
Balwinder Kaur
|
2615005WL003060
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611325
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-054-001/79
(KAILA)
|
2615005000NRG23220620220094031
|
22/06/2022
|
Saira
|
2615005WL003060
|
Saira
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611287
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-054-001/80
(KAILA)
|
2615005000NRG23220620220094032
|
22/06/2022
|
Sakina
|
2615005WL003060
|
Sakina
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611292
|
|
MRS SAKINA WO SAIF
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/81
(KAILA)
|
2615005000NRG23220620220094033
|
22/06/2022
|
Balvir Kaur
|
2615005WL003060
|
Balvir Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611315
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-054-001/82
(KAILA)
|
2615005000NRG23220620220094034
|
22/06/2022
|
Manjit Kaur
|
2615005WL003060
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611288
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-054-001/83
(KAILA)
|
2615005000NRG23220620220094035
|
22/06/2022
|
Paramjit Kaur
|
2615005WL003060
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611291
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG23220620220094036
|
22/06/2022
|
Gurdev Kaur
|
2615005WL003060
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611286
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-054-001/87
(KAILA)
|
2615005000NRG23220620220094038
|
22/06/2022
|
Tej nKaur
|
2615005WL003060
|
Tej nKaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611293
|
|
MRS TEJ KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-054-001/90
(KAILA)
|
2615005000NRG23220620220094039
|
22/06/2022
|
Kuldeep Singh
|
2615005WL003060
|
Kuldeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611289
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-054-001/95
(KAILA)
|
2615005000NRG23220620220094042
|
22/06/2022
|
Balwinder Kaur
|
2615005WL003060
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611284
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-054-001/97
(KAILA)
|
2615005000NRG23220620220094044
|
22/06/2022
|
Sukhpreet Kaur
|
2615005WL003060
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611282
|
|
MRS SUKHPREET KAUR KAILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG23220620220094045
|
22/06/2022
|
Kulwinder Kaur
|
2615005WL003060
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611296
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|