|
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-15-005-041-001/44
(KOT MOHAMAD KHAN)
|
2615005000NRG23230620220096115
|
23/06/2022
|
Shinder Kaur
|
2615005WL003132
|
Shinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302971
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23230620220096011
|
23/06/2022
|
Imanuale Maseh
|
2615005WL003127
|
Imanuale Maseh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302953
|
|
MR IMANUAL MSEEH SO YUNAS MSEEH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/61
(BAJEKE)
|
2615005000NRG23230620220096012
|
23/06/2022
|
Rajwanta Kaur
|
2615005WL003127
|
Rajwanta Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302936
|
|
MRS RAJWANTA RAJWANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23230620220096013
|
23/06/2022
|
Shindo
|
2615005WL003127
|
Shindo
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302935
|
|
MRS SHINDO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/40
(KAILA)
|
2615005000NRG23230620220096101
|
23/06/2022
|
Ratan Singh
|
2615005WL003131
|
Ratan Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302989
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG23230620220096381
|
23/06/2022
|
Naib Singh
|
2615005WL003144
|
Naib Singh
|
00114
|
UTIB0SMCB01
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302937
|
|
NAIB SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-119-001/82
(ATARI)
|
2615005000NRG23230620220094979
|
23/06/2022
|
randeep kaur
|
2615005WL003089
|
randeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302941
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23230620220096206
|
23/06/2022
|
Preet Kaur
|
2615005WL003142
|
Preet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302980
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-119-001/83
(ATARI)
|
2615005000NRG23230620220094980
|
23/06/2022
|
jagdesh kaur
|
2615005WL003089
|
jagdesh kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302944
|
|
JAGDISH KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-119-001/87
(ATARI)
|
2615005000NRG23230620220094983
|
23/06/2022
|
jasveer kaur
|
2615005WL003089
|
jasveer kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302943
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-119-001/93
(ATARI)
|
2615005000NRG23230620220094988
|
23/06/2022
|
Kuldeep kaur
|
2615005WL003089
|
Kuldeep kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302942
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG23230620220096093
|
23/06/2022
|
Surjit Singh
|
2615005WL003130
|
Surjit Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302979
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-119-001/185
(ATARI)
|
2615005000NRG23230620220094959
|
23/06/2022
|
Mandeep kaur
|
2615005WL003089
|
Mandeep kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302988
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-119-001/189
(ATARI)
|
2615005000NRG23230620220094962
|
23/06/2022
|
Makand singh
|
2615005WL003089
|
Makand singh
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562303000
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-119-001/103
(ATARI)
|
2615005000NRG23230620220094944
|
23/06/2022
|
taj kaur
|
2615005WL003089
|
taj kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302998
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-119-001/136
(ATARI)
|
2615005000NRG23230620220094949
|
23/06/2022
|
Jagir Singh
|
2615005WL003089
|
Jagir Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302926
|
|
JAGSEER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-119-001/139
(ATARI)
|
2615005000NRG23230620220094950
|
23/06/2022
|
karmjit kaur
|
2615005WL003089
|
karmjit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302995
|
|
KARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-119-001/150
(ATARI)
|
2615005000NRG23230620220094951
|
23/06/2022
|
Baljit Singh
|
2615005WL003089
|
Baljit Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562303001
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-119-001/151
(ATARI)
|
2615005000NRG23230620220094952
|
23/06/2022
|
nirbha singh
|
2615005WL003089
|
nirbha singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562302925
|
|
NIRBAI SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-119-001/16
(ATARI)
|
2615005000NRG23230620220094954
|
23/06/2022
|
Gurnam kaur
|
2615005WL003089
|
Gurnam kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562302922
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-119-001/166
(ATARI)
|
2615005000NRG23230620220094955
|
23/06/2022
|
Gyan singh
|
2615005WL003089
|
Gyan singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302997
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG23230620220094966
|
23/06/2022
|
Major Singh
|
2615005WL003089
|
Major Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302996
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-119-001/4
(ATARI)
|
2615005000NRG23230620220094968
|
23/06/2022
|
ranjit kaur
|
2615005WL003089
|
ranjit kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302994
|
|
RANJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-119-001/62
(ATARI)
|
2615005000NRG23230620220094973
|
23/06/2022
|
paramjit singh
|
2615005WL003089
|
paramjit singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302928
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-119-001/7
(ATARI)
|
2615005000NRG23230620220094977
|
23/06/2022
|
Bhajan Kaur
|
2615005WL003089
|
Bhajan Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302924
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/73
(ATARI)
|
2615005000NRG23230620220094978
|
23/06/2022
|
Joginder Singh
|
2615005WL003089
|
Joginder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302999
|
|
JOGINDER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-119-001/88
(ATARI)
|
2615005000NRG23230620220094984
|
23/06/2022
|
Sarabjit Singh
|
2615005WL003089
|
Sarabjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302927
|
|
JASPREET KAUR D/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-119-001/98
(ATARI)
|
2615005000NRG23230620220094990
|
23/06/2022
|
Malkit Singh
|
2615005WL003089
|
Malkit Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562302923
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096185
|
23/06/2022
|
Nand singh
|
2615005WL003140
|
Nand singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302990
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23230620220096129
|
23/06/2022
|
GURMAIL SINGH
|
2615005WL003134
|
GURMAIL SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302992
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG23230620220096130
|
23/06/2022
|
jasvir kaur
|
2615005WL003134
|
jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302993
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23230620220096131
|
23/06/2022
|
Mukhtiar singh
|
2615005WL003134
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562302991
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG23230620220096132
|
23/06/2022
|
Karamjit kaur
|
2615005WL003134
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302933
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-065-001/6
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096190
|
23/06/2022
|
Hardeep kaur
|
2615005WL003140
|
Hardeep kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302934
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096209
|
23/06/2022
|
Sheelo
|
2615005WL003142
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302963
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/398
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096210
|
23/06/2022
|
Paramjit Kaur
|
2615005WL003142
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302964
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/6
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096214
|
23/06/2022
|
Baljinder Kaur
|
2615005WL003142
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302962
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096216
|
23/06/2022
|
Gurmej Kaur
|
2615005WL003142
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302966
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096218
|
23/06/2022
|
Mandeep Kaur
|
2615005WL003142
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302965
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-101-001/141
(BANKHANDI)
|
2615005000NRG23230620220096361
|
23/06/2022
|
Jagdeep Singh
|
2615005WL003144
|
Jagdeep Singh
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302959
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-101-001/145
(BANKHANDI)
|
2615005000NRG23230620220096362
|
23/06/2022
|
Baljit Kaur
|
2615005WL003144
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302961
|
|
SHIRA SINGH S/O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-101-001/156
(BANKHANDI)
|
2615005000NRG23230620220096363
|
23/06/2022
|
kulvir singh
|
2615005WL003144
|
kulvir singh
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302957
|
|
KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-101-001/176
(BANKHANDI)
|
2615005000NRG23230620220096368
|
23/06/2022
|
Sulakhan Singh
|
2615005WL003144
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302970
|
|
SULAKHAN SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG23230620220096382
|
23/06/2022
|
Swarnjit Kaur
|
2615005WL003144
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302960
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-101-001/77
(BANKHANDI)
|
2615005000NRG23230620220096383
|
23/06/2022
|
Gurpal Singh
|
2615005WL003144
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
29/06/2022
|
|
2562302967
|
|
GURPAL SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-119-001/134
(ATARI)
|
2615005000NRG23230620220094947
|
23/06/2022
|
sarbjit kaur
|
2615005WL003089
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302955
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-119-001/2
(ATARI)
|
2615005000NRG23230620220094963
|
23/06/2022
|
balvinder kaur
|
2615005WL003089
|
balvinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302958
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-119-001/25
(ATARI)
|
2615005000NRG23230620220094965
|
23/06/2022
|
Surjit Singh
|
2615005WL003089
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302968
|
|
SURJIT SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-119-001/36
(ATARI)
|
2615005000NRG23230620220094967
|
23/06/2022
|
paramjit kaur
|
2615005WL003089
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302969
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-119-001/92
(ATARI)
|
2615005000NRG23230620220094986
|
23/06/2022
|
Dev Singh
|
2615005WL003089
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302956
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-041-001/13
(KOT MOHAMAD KHAN)
|
2615005000NRG23230620220096173
|
23/06/2022
|
Harbans Kaur
|
2615005WL003139
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302929
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-041-001/85
(KOT MOHAMAD KHAN)
|
2615005000NRG23230620220096178
|
23/06/2022
|
CHINDO KAUR
|
2615005WL003139
|
CHINDO KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302954
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23230620220096092
|
23/06/2022
|
Kamaljiit kaur
|
2615005WL003130
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302931
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-127-001/108
(RANDIALA)
|
2615005000NRG23230620220096145
|
23/06/2022
|
Shinder Kaur
|
2615005WL003135
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302930
|
|
SHINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/17
(RANDIALA)
|
2615005000NRG23230620220096149
|
23/06/2022
|
Naseeb Singh
|
2615005WL003135
|
Naseeb Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302932
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/144
(RANDIALA)
|
2615005000NRG23230620220096148
|
23/06/2022
|
Jaswinder Singh
|
2615005WL003135
|
Jaswinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302987
|
|
JASWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096208
|
23/06/2022
|
Gurmit Kaur
|
2615005WL003142
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302982
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-119-001/95
(ATARI)
|
2615005000NRG23230620220094989
|
23/06/2022
|
Amandeep kaur
|
2615005WL003089
|
Amandeep kaur
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302950
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-065-001/101
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096183
|
23/06/2022
|
Bikkar Singh
|
2615005WL003140
|
Bikkar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302985
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096184
|
23/06/2022
|
Nand singh
|
2615005WL003140
|
Nand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302938
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-065-001/6
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096189
|
23/06/2022
|
HARMESH SINGH
|
2615005WL003140
|
HARMESH SINGH
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302986
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-065-001/83
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220096191
|
23/06/2022
|
Mandeep Kaur
|
2615005WL003140
|
Mandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302981
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23230620220096139
|
23/06/2022
|
Rajwinder Singh
|
2615005WL003135
|
Rajwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302939
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG23230620220096204
|
23/06/2022
|
Gafal Singh
|
2615005WL003142
|
Gafal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302977
|
|
GAFAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-119-001/90
(ATARI)
|
2615005000NRG23230620220094985
|
23/06/2022
|
Manjit Kaur
|
2615005WL003089
|
Manjit Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302952
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096213
|
23/06/2022
|
Burh Singh
|
2615005WL003142
|
Burh Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302972
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096215
|
23/06/2022
|
Fauja Singh
|
2615005WL003142
|
Fauja Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302984
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG23230620220096217
|
23/06/2022
|
Satnam Singh
|
2615005WL003142
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302983
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-050-001/118
(BAJEKE)
|
2615005000NRG23230620220095999
|
23/06/2022
|
Ribka
|
2615005WL003127
|
Ribka
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302975
|
|
MISS RABIKA DO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-050-001/142
(BAJEKE)
|
2615005000NRG23230620220096003
|
23/06/2022
|
Sunita
|
2615005WL003127
|
Sunita
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302948
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23230620220096004
|
23/06/2022
|
Amandeep
|
2615005WL003127
|
Amandeep
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302940
|
|
MS AMANDEEP WO SURJEET
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-054-001/30
(KAILA)
|
2615005000NRG23230620220096099
|
23/06/2022
|
Amarjit Singh
|
2615005WL003131
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302945
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-054-001/81
(KAILA)
|
2615005000NRG23230620220096103
|
23/06/2022
|
Balvir Kaur
|
2615005WL003131
|
Balvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302947
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-054-001/90
(KAILA)
|
2615005000NRG23230620220096104
|
23/06/2022
|
Kuldeep Singh
|
2615005WL003131
|
Kuldeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302946
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-130-001/181
(KARYAL)
|
2615005000NRG23230620220094712
|
23/06/2022
|
gurcharn kaur
|
2615005WL003084
|
gurcharn kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302949
|
|
MRS GURCHRAN KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-130-001/216
(KARYAL)
|
2615005000NRG23230620220094713
|
23/06/2022
|
Gurnam Singh
|
2615005WL003084
|
Gurnam Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302978
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG23230620220094714
|
23/06/2022
|
Jagraj Singh
|
2615005WL003084
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302974
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-130-001/45
(KARYAL)
|
2615005000NRG23230620220094717
|
23/06/2022
|
PURAN SINGH
|
2615005WL003084
|
PURAN SINGH
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562302951
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23230620220094718
|
23/06/2022
|
JASVIR SINGH
|
2615005WL003084
|
JASVIR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302973
|
|
MR JASVEER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG23230620220096205
|
23/06/2022
|
Pal Kaur
|
2615005WL003142
|
Pal Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562302976
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128118
|
128118
|
|
|
|
|
|
|
|