|
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-15-005-065-001/145
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105454
|
29/06/2022
|
Charanjit kaur
|
2615005WL003504
|
Charanjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246294
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-008-001/23
(KHAMBA)
|
2615005000NRG23290620220105404
|
29/06/2022
|
Viro
|
2615005WL003502
|
Viro
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246293
|
|
Viro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/144
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105453
|
29/06/2022
|
Manpreet kaur
|
2615005WL003504
|
Manpreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246295
|
|
Manpreet kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/160
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105468
|
29/06/2022
|
Jaspreet kaur
|
2615005WL003504
|
Jaspreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246297
|
|
Jaspreet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-065-001/168
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105470
|
29/06/2022
|
KANWALDEEP KAUR
|
2615005WL003504
|
KANWALDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246296
|
|
KANWALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/140
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105451
|
29/06/2022
|
Harpreet kaur
|
2615005WL003504
|
Harpreet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246298
|
|
Harpreet kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105472
|
29/06/2022
|
Baljit Kaur
|
2615005WL003504
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246302
|
|
Baljit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/187
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105479
|
29/06/2022
|
Ranjit kaur
|
2615005WL003504
|
Ranjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246301
|
|
Ranjit kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-065-001/206
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105486
|
29/06/2022
|
Kamaljeet kaur
|
2615005WL003504
|
Kamaljeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246292
|
|
Kamaljeet kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/210
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105487
|
29/06/2022
|
Araahjot kaur
|
2615005WL003504
|
Araahjot kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246300
|
|
Araahjot kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/35
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105501
|
29/06/2022
|
PRITAM KAUR
|
2615005WL003504
|
PRITAM KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246303
|
|
PRITAM KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/59
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105513
|
29/06/2022
|
Baljit Kaur
|
2615005WL003504
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246299
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-008-001/58
(KHAMBA)
|
2615005000NRG23290620220105410
|
29/06/2022
|
Parkash Kaur
|
2615005WL003502
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246290
|
|
Parkash Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG23290620220105412
|
29/06/2022
|
Balvir Kaur
|
2615005WL003502
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246291
|
|
Balvir Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-065-001/29
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105498
|
29/06/2022
|
JASWINDER KAUR
|
2615005WL003504
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246304
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-065-001/141
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105452
|
29/06/2022
|
Baljeet kaur
|
2615005WL003504
|
Baljeet kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246305
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105437
|
29/06/2022
|
Ranjit Kaur
|
2615005WL003504
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246287
|
|
MRS RANJIT KAUR WO RAMPAL SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105455
|
29/06/2022
|
Sukhwinder kaur
|
2615005WL003504
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246270
|
|
MRS SUKHWINDER KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/147
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105456
|
29/06/2022
|
Sarabjit kaur
|
2615005WL003504
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246261
|
|
MS SARABJIT KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105457
|
29/06/2022
|
Kulwinder kaur
|
2615005WL003504
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246266
|
|
MRS KULWINDER KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-065-001/150
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105459
|
29/06/2022
|
Sangeeta
|
2615005WL003504
|
Sangeeta
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246283
|
|
MRS SANGEETA SANGEETA
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-065-001/151
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105460
|
29/06/2022
|
Kulwinder kaur
|
2615005WL003504
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246267
|
|
MRS KULWINDER KAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-065-001/152
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105461
|
29/06/2022
|
Jora singh
|
2615005WL003504
|
Jora singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246306
|
|
ZORA SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105462
|
29/06/2022
|
Balvir Singh
|
2615005WL003504
|
Balvir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246310
|
|
MR BALVIR SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105463
|
29/06/2022
|
Paramjit Kaur
|
2615005WL003504
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246274
|
|
MRS PARAMJIT KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105464
|
29/06/2022
|
Jasvir kaur
|
2615005WL003504
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246268
|
|
MRS JASVIR KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-065-001/157
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105465
|
29/06/2022
|
Seriya singh
|
2615005WL003504
|
Seriya singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246251
|
|
MR SIRYA SINGH
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-065-001/158
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105466
|
29/06/2022
|
Karamjit singh
|
2615005WL003504
|
Karamjit singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246256
|
|
MR KARAMJIT SINGH SO MOTA SINGH
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-065-001/159
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105467
|
29/06/2022
|
Manpreet kaur
|
2615005WL003504
|
Manpreet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246272
|
|
MRS MANPREET KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-065-001/163
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105469
|
29/06/2022
|
SUNITA
|
2615005WL003504
|
SUNITA
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246286
|
|
MRS SUNITA W O RAJ KUMAR
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/171
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105473
|
29/06/2022
|
pardeep kaur
|
2615005WL003504
|
pardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246309
|
|
MISS PARDEEP KAUR
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105474
|
29/06/2022
|
Nirmala Devi
|
2615005WL003504
|
Nirmala Devi
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246269
|
|
MRS NIRMLA DEVI
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-065-001/176
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105475
|
29/06/2022
|
Ranjit kaur
|
2615005WL003504
|
Ranjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246262
|
|
MRS RANJIT KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-065-001/177
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105476
|
29/06/2022
|
fgfhgfhgh
|
2615005WL003504
|
fgfhgfhgh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246257
|
|
MR AJAIB SINGH SO SARVAN SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-065-001/178
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105477
|
29/06/2022
|
Sunita devi
|
2615005WL003504
|
Sunita devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246260
|
|
MS SUNITA DEVI
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-065-001/183
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105478
|
29/06/2022
|
Ramandeep kaur
|
2615005WL003504
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246275
|
|
MRS RAMANDEEP KAUR
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-065-001/188
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105480
|
29/06/2022
|
Gurmel singh
|
2615005WL003504
|
Gurmel singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246254
|
|
MR GURMAIL SINGH
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-065-001/19
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105481
|
29/06/2022
|
Manjinder Kaur
|
2615005WL003504
|
Manjinder Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246252
|
|
MRS MANJINDER KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-065-001/191
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105482
|
29/06/2022
|
Amandeep kaur
|
2615005WL003504
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246284
|
|
MRS AMANDEEP KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-065-001/205
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105485
|
29/06/2022
|
Gurdav Singh
|
2615005WL003504
|
Gurdav Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246285
|
|
MR GURDEV SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-065-001/215
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105488
|
29/06/2022
|
Kulwant kaur
|
2615005WL003504
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246259
|
|
MRS KULWANT KAUR
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105489
|
29/06/2022
|
Dropti
|
2615005WL003504
|
Dropti
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246264
|
|
MS DROPTI WO RAMA
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105490
|
29/06/2022
|
rama
|
2615005WL003504
|
rama
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246265
|
|
MR RAMA SO LALDOD PASWAN
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-065-001/217
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105491
|
29/06/2022
|
Germail singh
|
2615005WL003504
|
Germail singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246263
|
|
MR GURMAIL SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-065-001/218
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105492
|
29/06/2022
|
Noor jaha
|
2615005WL003504
|
Noor jaha
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246278
|
|
MRS NOOR JAHA
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-065-001/219
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105493
|
29/06/2022
|
Balwinder kaur
|
2615005WL003504
|
Balwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246253
|
|
MRS BALWINDER KAUR
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-065-001/220
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105494
|
29/06/2022
|
geta devi
|
2615005WL003504
|
geta devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246273
|
|
MR JAG DEEP
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-065-001/223
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105495
|
29/06/2022
|
Bandesnari
|
2615005WL003504
|
Bandesnari
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246276
|
|
MRS BANDESHARI BANDESHARI
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-065-001/227
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105496
|
29/06/2022
|
dulari devi
|
2615005WL003504
|
dulari devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246277
|
|
MRS DULARI DEVI
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105500
|
29/06/2022
|
KARNAIL KAUR
|
2615005WL003504
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246249
|
|
MRS KARNEL KAUR
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105508
|
29/06/2022
|
Charanjit Kaur
|
2615005WL003504
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246308
|
|
MRS CHARANJIT KAUR
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105507
|
29/06/2022
|
Sarja Singh
|
2615005WL003504
|
Sarja Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246289
|
|
SURJA SINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105511
|
29/06/2022
|
Harpal Kaur
|
2615005WL003504
|
Harpal Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246250
|
|
MRS HARPAL KAUR
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105512
|
29/06/2022
|
Paramjit Kaur
|
2615005WL003504
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246258
|
|
MRS PARAMJIT KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-065-001/60
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105516
|
29/06/2022
|
Harchand singh
|
2615005WL003504
|
Harchand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246255
|
|
MR HARCHAND SINGH
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-065-001/7
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105518
|
29/06/2022
|
Banta Singh
|
2615005WL003504
|
Banta Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246307
|
|
SHRI BANTA SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105525
|
29/06/2022
|
Jaspal Kaur
|
2615005WL003504
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246288
|
|
MRS JASPAL KAUR WO MUKAND SINGH
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-065-001/92
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105529
|
29/06/2022
|
lakha singh
|
2615005WL003504
|
lakha singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246271
|
|
MR LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-008-001/264
(KHAMBA)
|
2615005000NRG23290620220105406
|
29/06/2022
|
Jaswant Singh
|
2615005WL003502
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246282
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23290620220105434
|
29/06/2022
|
Sawarnjit Kaur
|
2615005WL003504
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246279
|
|
MRS SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-008-001/260
(KHAMBA)
|
2615005000NRG23290620220105405
|
29/06/2022
|
Swaran Kaur
|
2615005WL003502
|
Swaran Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246281
|
|
MRS SWARAN KAUR
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-008-001/40
(KHAMBA)
|
2615005000NRG23290620220105408
|
29/06/2022
|
Sukha Singh
|
2615005WL003502
|
Sukha Singh
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246280
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99828
|
99828
|
|
|
|
|
|
|
|