|
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-15-005-095-001/93
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021469
|
23/05/2022
|
Ramandeep Kaur
|
2615005WL001104
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217332
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-107-001/36
(MAHAL)
|
2615005000NRG23230520220021484
|
23/05/2022
|
Balwinder Singh
|
2615005WL001105
|
Balwinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217308
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-078-001/52
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021427
|
23/05/2022
|
VEER SINGH
|
2615005WL001103
|
VEER SINGH
|
00152
|
HDFC0003206
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217344
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-078-001/38
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021420
|
23/05/2022
|
Gurpreet Kaur
|
2615005WL001103
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217299
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021423
|
23/05/2022
|
Rani
|
2615005WL001103
|
Rani
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217298
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/90
(MANDER)
|
2615005000NRG23230520220021517
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL001106
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217320
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG23230520220021554
|
23/05/2022
|
Jasvir Kaur
|
2615005WL001110
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217294
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG23230520220021555
|
23/05/2022
|
Harbans Singh
|
2615005WL001110
|
Harbans Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217293
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG23230520220021556
|
23/05/2022
|
Manjit Kaur
|
2615005WL001110
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217292
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG23230520220021560
|
23/05/2022
|
Rimpi
|
2615005WL001110
|
Rimpi
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217295
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-095-001/186
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021446
|
23/05/2022
|
Anita rani
|
2615005WL001104
|
Anita rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217296
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021461
|
23/05/2022
|
Balwinder Kaur
|
2615005WL001104
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217297
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG23230520220021470
|
23/05/2022
|
Rajwant Kaur
|
2615005WL001105
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217290
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/125
(MAHAL)
|
2615005000NRG23230520220021471
|
23/05/2022
|
Ajada
|
2615005WL001105
|
Ajada
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217291
|
|
ARJADA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/109
(FATEHGARH KOROTANA)
|
2615005000NRG23230520220021568
|
23/05/2022
|
Surjit Kaur
|
2615005WL001111
|
Surjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217310
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/211
(FATEHGARH KOROTANA)
|
2615005000NRG23230520220021230
|
23/05/2022
|
Mejor Singh
|
2615005WL001097
|
Mejor Singh
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217309
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/103
(MANDER)
|
2615005000NRG23230520220021488
|
23/05/2022
|
Charanjeet Kaur
|
2615005WL001106
|
Charanjeet Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217316
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG23230520220021489
|
23/05/2022
|
Jasvir Kaur
|
2615005WL001106
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217314
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG23230520220021490
|
23/05/2022
|
Baljinder Kaur
|
2615005WL001106
|
Baljinder Kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217318
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG23230520220021491
|
23/05/2022
|
Manjit kaur
|
2615005WL001106
|
Manjit kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217322
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG23230520220021494
|
23/05/2022
|
Balvir kaur
|
2615005WL001106
|
Balvir kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217311
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG23230520220021495
|
23/05/2022
|
Mukhtiar singh
|
2615005WL001106
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217315
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG23230520220021496
|
23/05/2022
|
Surjit Kaur
|
2615005WL001106
|
Surjit Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217317
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-001-001/151
(MANDER)
|
2615005000NRG23230520220021497
|
23/05/2022
|
Manjit Kaur
|
2615005WL001106
|
Manjit Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217319
|
|
MANJEET KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG23230520220021511
|
23/05/2022
|
Sukhpreet kaur
|
2615005WL001106
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217321
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/92
(MANDER)
|
2615005000NRG23230520220021518
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL001106
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217312
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG23230520220021521
|
23/05/2022
|
Bakhshish Singh
|
2615005WL001106
|
Bakhshish Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217313
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG23230520220021520
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL001106
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893217323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-078-001/21
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021407
|
23/05/2022
|
Amarjit kaur
|
2615005WL001103
|
Amarjit kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217301
|
|
AMARJIT KAUR W/O PIPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021411
|
23/05/2022
|
BALWINDER KAUR
|
2615005WL001103
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217304
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-078-001/3
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021415
|
23/05/2022
|
Veer
|
2615005WL001103
|
Veer
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217307
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-078-001/39
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021421
|
23/05/2022
|
Kuldeep kaur
|
2615005WL001103
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217300
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-078-001/47
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021424
|
23/05/2022
|
Kishan Singh
|
2615005WL001103
|
Kishan Singh
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217303
|
|
KISHAN SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-078-001/55
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021428
|
23/05/2022
|
SURINDER KAUR
|
2615005WL001103
|
SURINDER KAUR
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217305
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-078-001/65
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021430
|
23/05/2022
|
JAGIR KAUR
|
2615005WL001103
|
JAGIR KAUR
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217306
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-078-001/9
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021434
|
23/05/2022
|
MANJIT KAUR
|
2615005WL001103
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217302
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23230520220021543
|
23/05/2022
|
Kuldeep Singh
|
2615005WL001109
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217326
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23230520220021550
|
23/05/2022
|
Resham Kaur
|
2615005WL001109
|
Resham Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217324
|
|
RESHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23230520220021551
|
23/05/2022
|
Sukhdeep Kaur
|
2615005WL001109
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217325
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021435
|
23/05/2022
|
Charan kaur
|
2615005WL001104
|
Charan kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217327
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-095-001/36
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021459
|
23/05/2022
|
Manjit Kaur
|
2615005WL001104
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG23230520220021483
|
23/05/2022
|
gurmit kaur
|
2615005WL001105
|
gurmit kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217328
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021438
|
23/05/2022
|
mangat ram
|
2615005WL001104
|
mangat ram
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217336
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-095-001/128
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021440
|
23/05/2022
|
Gurmeet Kaur
|
2615005WL001104
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217333
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-095-001/13
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021441
|
23/05/2022
|
Bhajan Kaur
|
2615005WL001104
|
Bhajan Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217331
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-095-001/138
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021442
|
23/05/2022
|
Manpreet Kaur
|
2615005WL001104
|
Manpreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217338
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-095-001/139
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021443
|
23/05/2022
|
Manjeet Kaur
|
2615005WL001104
|
Manjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217337
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-095-001/149
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021444
|
23/05/2022
|
Gurpreet Kaur
|
2615005WL001104
|
Gurpreet Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217340
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-095-001/21
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021449
|
23/05/2022
|
Krishna
|
2615005WL001104
|
Krishna
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217330
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021463
|
23/05/2022
|
Malkit Singh
|
2615005WL001104
|
Malkit Singh
|
00415
|
SBIN0011909
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893217334
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-095-001/83
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021465
|
23/05/2022
|
Paramjit Kaur
|
2615005WL001104
|
Paramjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217335
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-095-001/90
(TALWANDI NAU BAHAR)
|
2615005000NRG23230520220021468
|
23/05/2022
|
Sandeep Kaur
|
2615005WL001104
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217339
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-107-001/43
(MAHAL)
|
2615005000NRG23230520220021485
|
23/05/2022
|
Jaspreet Kaur
|
2615005WL001105
|
Jaspreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217341
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-078-001/22
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021409
|
23/05/2022
|
SUKHWINDER KAUR
|
2615005WL001103
|
SUKHWINDER KAUR
|
00415
|
SBIN0013685
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893217343
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG23230520220021552
|
23/05/2022
|
Manpreet Kaur
|
2615005WL001109
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217345
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-078-001/34
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021419
|
23/05/2022
|
Kashmir Kaur
|
2615005WL001103
|
Kashmir Kaur
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217347
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-078-001/60
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021429
|
23/05/2022
|
NEELAM RANI
|
2615005WL001103
|
NEELAM RANI
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217346
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG23230520220021431
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL001103
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217342
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|