|
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-15-005-115-001/183
(BADDUWALA)
|
2615005000NRG23190520220018981
|
23/05/2022
|
Charanjit Kaur
|
2615005WL001010
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893222488
|
|
CHARANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/254
(BADDUWALA)
|
2615005000NRG23190520220018988
|
23/05/2022
|
Kala Singh
|
2615005WL001010
|
Kala Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893222486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/273
(BADDUWALA)
|
2615005000NRG23190520220018989
|
23/05/2022
|
Kiranjeet Kaur
|
2615005WL001010
|
Kiranjeet Kaur
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222487
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-115-001/292
(BADDUWALA)
|
2615005000NRG23190520220018990
|
23/05/2022
|
Hansa Singh
|
2615005WL001010
|
Hansa Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893222482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-115-001/297
(BADDUWALA)
|
2615005000NRG23190520220018991
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL001010
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222489
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/57
(BADDUWALA)
|
2615005000NRG23190520220018998
|
23/05/2022
|
Jasvinder Kaur
|
2615005WL001010
|
Jasvinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222484
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG23230520220021219
|
23/05/2022
|
Jasvir Kaur
|
2615005WL001095
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222470
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG23230520220021185
|
23/05/2022
|
Kuldip Kaur
|
2615005WL001091
|
Kuldip Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222469
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-058-001/207
(DAULE WALA)
|
2615005000NRG23230520220021190
|
23/05/2022
|
GURNAM KAUR
|
2615005WL001092
|
GURNAM KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222468
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-115-001/199
(BADDUWALA)
|
2615005000NRG23190520220018983
|
23/05/2022
|
Jasveer Kaur
|
2615005WL001010
|
Jasveer Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222492
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/22
(CHUHAR SINGH WALA)
|
2615005000NRG23190520220018758
|
23/05/2022
|
Kaka Singh
|
2615005WL000983
|
Kaka Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222452
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018725
|
23/05/2022
|
Darshan Singh
|
2615005WL000979
|
Darshan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222493
|
|
Mr. DARSHAN SINGH S/O SH GURNAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018754
|
23/05/2022
|
Jasveer kaur
|
2615005WL000982
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893222453
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/92
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018755
|
23/05/2022
|
KAMALJIT KAUR
|
2615005WL000982
|
KAMALJIT KAUR
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222454
|
|
Mrs. KAMALJIT KAUR W/O SH GURDARSHAN SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/91
(MANDER)
|
2615005000NRG23190520220018763
|
23/05/2022
|
Jasveer Kaur
|
2615005WL000984
|
Jasveer Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222471
|
|
JASVEER KAUR WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-102-001/141
(KHOSA KOTLA)
|
2615005000NRG23190520220018859
|
23/05/2022
|
CHARANJEET KAUR
|
2615005WL000997
|
CHARANJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222457
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-102-001/157
(KHOSA KOTLA)
|
2615005000NRG23190520220018860
|
23/05/2022
|
SARABJEET KAUR
|
2615005WL000997
|
SARABJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222459
|
|
Sarbjeet
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/167
(KHOSA KOTLA)
|
2615005000NRG23190520220018862
|
23/05/2022
|
KARAMJEET KAUR
|
2615005WL000997
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893222461
|
|
KARAMJIT KAUR D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG23230520220021225
|
23/05/2022
|
Manjit Kaur
|
2615005WL001095
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222460
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/440
(KHOSA KOTLA)
|
2615005000NRG23190520220018870
|
23/05/2022
|
Karamjit Kaur
|
2615005WL000997
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893222463
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-102-001/74
(KHOSA KOTLA)
|
2615005000NRG23190520220018879
|
23/05/2022
|
SANDEEP KAUR
|
2615005WL000997
|
SANDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222458
|
|
SANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018748
|
23/05/2022
|
Jasvinder Kaur
|
2615005WL000982
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222455
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018752
|
23/05/2022
|
Parmjit Kaur
|
2615005WL000982
|
Parmjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222456
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23190520220018753
|
23/05/2022
|
Daljeet Kaur
|
2615005WL000982
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222462
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG23230520220021180
|
23/05/2022
|
Amarjit Kaur
|
2615005WL001091
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222464
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018744
|
23/05/2022
|
Harpreet Kaur
|
2615005WL000981
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222465
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018745
|
23/05/2022
|
Gurmit Kaur
|
2615005WL000981
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222466
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG23190520220018731
|
23/05/2022
|
Joginder Kaur
|
2615005WL000980
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893222467
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-115-001/179
(BADDUWALA)
|
2615005000NRG23190520220018980
|
23/05/2022
|
Tej Kaur
|
2615005WL001010
|
Tej Kaur
|
00354
|
PUNB0148710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893222472
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-115-001/195
(BADDUWALA)
|
2615005000NRG23190520220018982
|
23/05/2022
|
Balvir Kaur
|
2615005WL001010
|
Balvir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222474
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-115-001/218
(BADDUWALA)
|
2615005000NRG23190520220018985
|
23/05/2022
|
Charanjit Kaur
|
2615005WL001010
|
Charanjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222473
|
|
CHARANJEET KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-064-001/100
(FEROZEWAL BADA)
|
2615005000NRG23190520220019000
|
23/05/2022
|
JASVEER KAUR
|
2615005WL001011
|
JASVEER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222477
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-064-001/102
(FEROZEWAL BADA)
|
2615005000NRG23190520220019001
|
23/05/2022
|
LAKHWINDER KAUR
|
2615005WL001011
|
LAKHWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N052202F1EE41
|
A/c Blocked or Frozen
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG23190520220019002
|
23/05/2022
|
Amarjit Kaur
|
2615005WL001011
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222475
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-064-001/98
(FEROZEWAL BADA)
|
2615005000NRG23190520220019004
|
23/05/2022
|
ANNJU KAUR
|
2615005WL001011
|
ANNJU KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222476
|
|
ANJU KAUR WO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/110
(SINGHPURA MANANA)
|
2615005000NRG23200520220019667
|
23/05/2022
|
Mandeep Kaur
|
2615005WL001044
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222479
|
|
MANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-102-001/213
(KHOSA KOTLA)
|
2615005000NRG23190520220018864
|
23/05/2022
|
SUKHDEV KAUR
|
2615005WL000997
|
SUKHDEV KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222481
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-102-001/335
(KHOSA KOTLA)
|
2615005000NRG23190520220018865
|
23/05/2022
|
Baljit kaur
|
2615005WL000997
|
Baljit kaur
|
00354
|
PUNB0202110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893222480
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-115-001/210
(BADDUWALA)
|
2615005000NRG23190520220018984
|
23/05/2022
|
Gurmel Kaur
|
2615005WL001010
|
Gurmel Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222483
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG23230520220021217
|
23/05/2022
|
Sarabjit Kaur
|
2615005WL001095
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222501
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG23230520220021218
|
23/05/2022
|
Sukhwinder Singh
|
2615005WL001095
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222503
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23230520220021182
|
23/05/2022
|
Amandeep Singh
|
2615005WL001091
|
Amandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222485
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG23230520220021184
|
23/05/2022
|
Neetu
|
2615005WL001091
|
Neetu
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222500
|
|
MRS NEETU KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-052-001/62
(SAID MOHAMMAD)
|
2615005000NRG23230520220021216
|
23/05/2022
|
Bohar Singh
|
2615005WL001094
|
Bohar Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222499
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23190520220018767
|
23/05/2022
|
JASVIR SINGH
|
2615005WL000985
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222502
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG23190520220018768
|
23/05/2022
|
JAGDISH SINGH
|
2615005WL000985
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222490
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23230520220021179
|
23/05/2022
|
Gurmit Kaur
|
2615005WL001091
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893222498
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG23230520220021181
|
23/05/2022
|
Jaswant Singh
|
2615005WL001091
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222491
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23190520220018728
|
23/05/2022
|
Bachan Kaur
|
2615005WL000980
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893222504
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG23190520220018729
|
23/05/2022
|
gurpinder kaur
|
2615005WL000980
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893222497
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23190520220018733
|
23/05/2022
|
Kulvir Kaur
|
2615005WL000980
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222496
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23190520220018732
|
23/05/2022
|
Tarsem Singh
|
2615005WL000980
|
Tarsem Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893222494
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG23190520220018736
|
23/05/2022
|
Raj Kaur
|
2615005WL000980
|
Raj Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893222495
|
|
MRS RAJ KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|