|
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-15-005-025-001/12
(TOTA SINGH WALA)
|
2615005025NRG23220920220176440
|
22/09/2022
|
Gurcharan Singh
|
2615005WL007390
|
Gurcharan Singh
|
00032
|
UTIB0002389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714365
|
|
AP-1544 GURCHARAN SINGH S/O MUKHTIAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-058-001/188
(DAULE WALA)
|
2615005000NRG23220920220176621
|
22/09/2022
|
Malkit singh
|
2615005WL007403
|
Malkit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714352
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-058-001/203
(DAULE WALA)
|
2615005000NRG23220920220176622
|
22/09/2022
|
Jit kaur
|
2615005WL007403
|
Jit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714351
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-058-001/206
(DAULE WALA)
|
2615005000NRG23220920220176623
|
22/09/2022
|
Charan kaur
|
2615005WL007403
|
Charan kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714382
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176573
|
22/09/2022
|
Jagmohan Singh
|
2615005WL007399
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937714397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-124-001/351
(KHOSA RANDHIR)
|
2615005025NRG23220920220176537
|
22/09/2022
|
Gura Singh
|
2615005WL007397
|
Gura Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714333
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005025NRG23220920220176482
|
22/09/2022
|
Harbans Kaur
|
2615005WL007393
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714328
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-035-001/31
(BRAHAMKE)
|
2615005025NRG23220920220176483
|
22/09/2022
|
Harpreet Kaur
|
2615005WL007393
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714393
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-035-001/81
(BRAHAMKE)
|
2615005025NRG23220920220176485
|
22/09/2022
|
Gurdeep Singh
|
2615005WL007393
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714327
|
|
GURDEEP SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG23220920220176415
|
22/09/2022
|
Hardeep Kaur
|
2615005WL007388
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937714325
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG23220920220176416
|
22/09/2022
|
Rajwant Kaur
|
2615005WL007388
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714396
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG23220920220176417
|
22/09/2022
|
Ajada
|
2615005WL007388
|
Ajada
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714395
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG23220920220176419
|
22/09/2022
|
Neelam Kaur
|
2615005WL007388
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714326
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/14
(MAHAL)
|
2615005000NRG23220920220176423
|
22/09/2022
|
Gurmit Kaur
|
2615005WL007388
|
Gurmit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714394
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-107-001/49
(MAHAL)
|
2615005000NRG23220920220176432
|
22/09/2022
|
Gurlal Singh
|
2615005WL007388
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714324
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/10
(MANDER)
|
2615005000NRG23220920220176433
|
22/09/2022
|
Balvir Singh
|
2615005WL007389
|
Balvir Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714354
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG23220920220176434
|
22/09/2022
|
Mukhtiar singh
|
2615005WL007389
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714353
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-058-001/129
(DAULE WALA)
|
2615005000NRG23220920220176617
|
22/09/2022
|
Parkash kaur
|
2615005WL007403
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714383
|
|
PARKESH KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23220920220176678
|
22/09/2022
|
Jaswinder Kaur
|
2615005WL007406
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714366
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1
(KISHANPURA KALAN)
|
2615005025NRG23220920220176518
|
22/09/2022
|
Kulwant Singh
|
2615005WL007396
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714389
|
|
KULWANT SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/388
(KISHANPURA KALAN)
|
2615005025NRG23220920220176519
|
22/09/2022
|
Sukhpal singh
|
2615005WL007396
|
Sukhpal singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714390
|
|
SUKHPAL SINGH S/O JEET S.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/392
(KISHANPURA KALAN)
|
2615005025NRG23220920220176520
|
22/09/2022
|
Angrej singh
|
2615005WL007396
|
Angrej singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714391
|
|
ANGREJ SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/417
(KISHANPURA KALAN)
|
2615005025NRG23220920220176521
|
22/09/2022
|
Mandeep kaur
|
2615005WL007396
|
Mandeep kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714332
|
|
MANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23220920220176679
|
22/09/2022
|
Gurmel kaur
|
2615005WL007406
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714331
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/459
(KISHANPURA KALAN)
|
2615005025NRG23220920220176522
|
22/09/2022
|
Jagsir singh
|
2615005WL007396
|
Jagsir singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714392
|
|
JAGSHIR S.S/O BACHITTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/480
(KISHANPURA KALAN)
|
2615005025NRG23220920220176523
|
22/09/2022
|
Ramanjot Kaur
|
2615005WL007396
|
Ramanjot Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714330
|
|
RAMANJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG23220920220176686
|
22/09/2022
|
Amarjit Singh
|
2615005WL007406
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714329
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005025NRG23220920220176479
|
22/09/2022
|
Rurha Singh
|
2615005WL007393
|
Rurha Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714334
|
|
RURHA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005025NRG23220920220176481
|
22/09/2022
|
Ashok Kumar
|
2615005WL007393
|
Ashok Kumar
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714344
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005025NRG23220920220176587
|
22/09/2022
|
Mamta
|
2615005WL007401
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714386
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176564
|
22/09/2022
|
Jyoti
|
2615005WL007399
|
Jyoti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714341
|
|
JOTI SO JAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-105-001/26
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176565
|
22/09/2022
|
Veena
|
2615005WL007399
|
Veena
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714342
|
|
VEENA WO JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176568
|
22/09/2022
|
Jeet Singh
|
2615005WL007399
|
Jeet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714347
|
|
JEET SINGH SO ANANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-105-001/5
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176569
|
22/09/2022
|
Shanti
|
2615005WL007399
|
Shanti
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714350
|
|
SANTI KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-105-001/60
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176571
|
22/09/2022
|
Amarjit Kaur
|
2615005WL007399
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714340
|
|
Mrs. AMARJIT KAUR W/O SH KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-105-001/7
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176572
|
22/09/2022
|
Deepak Singh
|
2615005WL007399
|
Deepak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714336
|
|
DEEPAK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-105-001/89
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176574
|
22/09/2022
|
Mangal Singh
|
2615005WL007399
|
Mangal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714339
|
|
Mr. MANGAL SINGH S/O SH GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005025NRG23220920220176461
|
22/09/2022
|
karamjit kaur
|
2615005WL007392
|
karamjit kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714335
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/15
(CHEEMA)
|
2615005025NRG23220920220176464
|
22/09/2022
|
JAGSIR SINGH
|
2615005WL007392
|
JAGSIR SINGH
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714337
|
|
JAGSIR SIONGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/17
(CHEEMA)
|
2615005025NRG23220920220176467
|
22/09/2022
|
GURDIP SINGH
|
2615005WL007392
|
GURDIP SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714349
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-124-001/117
(KHOSA RANDHIR)
|
2615005025NRG23220920220176528
|
22/09/2022
|
SUKHWINDER KAUR
|
2615005WL007397
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714346
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-124-001/203
(KHOSA RANDHIR)
|
2615005025NRG23220920220176530
|
22/09/2022
|
Gurdev Singh
|
2615005WL007397
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714343
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-124-001/208
(KHOSA RANDHIR)
|
2615005025NRG23220920220176510
|
22/09/2022
|
Kulwinder Kaur
|
2615005WL007395
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714338
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005025NRG23220920220176589
|
22/09/2022
|
Gurtej Singh
|
2615005WL007401
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714345
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23220920220176690
|
22/09/2022
|
Gagandeep Kaur
|
2615005WL007407
|
Gagandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714385
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/193
(RANDIALA)
|
2615005000NRG23220920220176691
|
22/09/2022
|
Karamjit Kaur
|
2615005WL007407
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714348
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23220920220176692
|
22/09/2022
|
Kashmir Singh
|
2615005WL007407
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714387
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/9
(RANDIALA)
|
2615005000NRG23220920220176701
|
22/09/2022
|
Bahadur Singh
|
2615005WL007407
|
Bahadur Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714388
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005025NRG23220920220176443
|
22/09/2022
|
Joginder Kaur
|
2615005WL007390
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714384
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176677
|
22/09/2022
|
kamaljit Kaur
|
2615005WL007406
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714381
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-058-001/131
(DAULE WALA)
|
2615005000NRG23220920220176619
|
22/09/2022
|
Balveer kaur
|
2615005WL007403
|
Balveer kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714355
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-100-001/167
(MANAWAN)
|
2615005025NRG23220920220176495
|
22/09/2022
|
sukhwinder kaur
|
2615005WL007394
|
sukhwinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714380
|
|
SUKHJINDER KAUR W/O RAJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005025NRG23220920220176502
|
22/09/2022
|
Bhajan Kaur
|
2615005WL007395
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714376
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005025NRG23220920220176559
|
22/09/2022
|
pal kaur
|
2615005WL007399
|
pal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714377
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005025NRG23220920220176504
|
22/09/2022
|
Harjit Singh
|
2615005WL007395
|
Harjit Singh
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714378
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005025NRG23220920220176497
|
22/09/2022
|
Amarjit Kaur
|
2615005WL007394
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714374
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005025NRG23220920220176498
|
22/09/2022
|
Gursewak singh
|
2615005WL007394
|
Gursewak singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714375
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005025NRG23220920220176506
|
22/09/2022
|
Paramjit Kaur
|
2615005WL007395
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714379
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-124-001/409
(KHOSA RANDHIR)
|
2615005025NRG23220920220176538
|
22/09/2022
|
simran kaur
|
2615005WL007397
|
simran kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714373
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG23220920220176689
|
22/09/2022
|
Rajwinder Kaur
|
2615005WL007407
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714356
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-124-001/111
(KHOSA RANDHIR)
|
2615005025NRG23220920220176526
|
22/09/2022
|
SUKHPREET KAUR
|
2615005WL007397
|
SUKHPREET KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714358
|
|
SUKHPREET KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005025NRG23220920220176509
|
22/09/2022
|
Surjeet Kaur
|
2615005WL007395
|
Surjeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714357
|
|
KEWAL SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-124-001/262
(KHOSA RANDHIR)
|
2615005025NRG23220920220176533
|
22/09/2022
|
Rani Kaur
|
2615005WL007397
|
Rani Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714371
|
|
RANI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-124-001/329
(KHOSA RANDHIR)
|
2615005025NRG23220920220176511
|
22/09/2022
|
baljit singh
|
2615005WL007395
|
baljit singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714372
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-124-001/463
(KHOSA RANDHIR)
|
2615005025NRG23220920220176514
|
22/09/2022
|
Sarabjit Kaur
|
2615005WL007395
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714359
|
|
SARBJIT KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-116-001/625
(KISHANPURA KALAN)
|
2615005000NRG23220920220176680
|
22/09/2022
|
Hardeep kaur
|
2615005WL007406
|
Hardeep kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714367
|
|
SAHIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005025NRG23220920220176441
|
22/09/2022
|
Gurbir Singh
|
2615005WL007390
|
Gurbir Singh
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937714364
|
|
MR GURBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-025-001/18
(TOTA SINGH WALA)
|
2615005025NRG23220920220176442
|
22/09/2022
|
Pritam Singh
|
2615005WL007390
|
Pritam Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714360
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/127
(CHEEMA)
|
2615005025NRG23220920220176462
|
22/09/2022
|
rani kaur
|
2615005WL007392
|
rani kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714370
|
|
MRS RANI KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-109-001/185
(CHEEMA)
|
2615005025NRG23220920220176468
|
22/09/2022
|
Chhinder kaur
|
2615005WL007392
|
Chhinder kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714369
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005025NRG23220920220176470
|
22/09/2022
|
ranjit kaur
|
2615005WL007392
|
ranjit kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937714363
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005025NRG23220920220176471
|
22/09/2022
|
Jarnail Kaur
|
2615005WL007392
|
Jarnail Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937714368
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005025NRG23220920220176439
|
22/09/2022
|
gurpinder kaur
|
2615005WL007390
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714362
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005025NRG23220920220176444
|
22/09/2022
|
Kulvir Kaur
|
2615005WL007390
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937714361
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|