|
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-15-005-054-001/130
(KAILA)
|
2615005000NRG23291120220214000
|
29/11/2022
|
Kulwinder Kaur
|
2615005WL009561
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730795
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/23
(LOHARA)
|
2615005000NRG23291120220213969
|
29/11/2022
|
KARAMJEET KAUR
|
2615005WL009559
|
KARAMJEET KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730766
|
|
RAJDEEP KAUR UG KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG23291120220213975
|
29/11/2022
|
MANJIT KAUR
|
2615005WL009559
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730767
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/74
(LOHARA)
|
2615005000NRG23291120220213978
|
29/11/2022
|
Sarabjit Kaur
|
2615005WL009559
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730768
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-047-001/16
(BHAINI)
|
2615005000NRG23291120220213873
|
29/11/2022
|
Sukhpreet kaur
|
2615005WL009547
|
Sukhpreet kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730781
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-047-001/18
(BHAINI)
|
2615005000NRG23291120220213874
|
29/11/2022
|
Sukhchain Singh
|
2615005WL009547
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730782
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG23291120220213987
|
29/11/2022
|
Gurmukh singh
|
2615005WL009560
|
Gurmukh singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730783
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-047-001/44
(BHAINI)
|
2615005000NRG23291120220213878
|
29/11/2022
|
DALJIT KAUR
|
2615005WL009547
|
DALJIT KAUR
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730780
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-047-001/66
(BHAINI)
|
2615005000NRG23291120220213882
|
29/11/2022
|
NASEEB KAUR
|
2615005WL009547
|
NASEEB KAUR
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730784
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/73
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214051
|
29/11/2022
|
Ram Lubhaya
|
2615005WL009565
|
Ram Lubhaya
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730836
|
|
RAM LUBHAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214038
|
29/11/2022
|
Jaswant Singh
|
2615005WL009565
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730837
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/76
(LOHARA)
|
2615005000NRG23291120220213910
|
29/11/2022
|
Shinder Kaur
|
2615005WL009552
|
Shinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730764
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG23291120220213984
|
29/11/2022
|
Baljinder Kaur
|
2615005WL009560
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730808
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG23291120220213986
|
29/11/2022
|
Balkar Singh
|
2615005WL009560
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730816
|
|
CHARAN KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/47
(BAGGE)
|
2615005000NRG23291120220214054
|
29/11/2022
|
Nirvair Singh
|
2615005WL009566
|
Nirvair Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730813
|
|
NIRVAIR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/49
(BAGGE)
|
2615005000NRG23291120220214055
|
29/11/2022
|
Gurpreet Singh
|
2615005WL009566
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730807
|
|
GURPREET SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-009-001/51
(BAGGE)
|
2615005000NRG23291120220214056
|
29/11/2022
|
Jaswinder Kaur
|
2615005WL009566
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730815
|
|
JASWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG23291120220213990
|
29/11/2022
|
Lakhveer Kaur
|
2615005WL009560
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730812
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23291120220213994
|
29/11/2022
|
Buta Singh
|
2615005WL009560
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730814
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/114
(SHERPUR KHURD)
|
2615005000NRG23291120220213944
|
29/11/2022
|
Kulwant Singh
|
2615005WL009557
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730805
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/158
(SHERPUR KHURD)
|
2615005000NRG23291120220213945
|
29/11/2022
|
buta singh
|
2615005WL009557
|
buta singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730785
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/224
(SHERPUR KHURD)
|
2615005000NRG23291120220213930
|
29/11/2022
|
Jangir Kaur
|
2615005WL009556
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730817
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/279
(SHERPUR KHURD)
|
2615005000NRG23291120220214023
|
29/11/2022
|
Gurmit Kaur
|
2615005WL009563
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730809
|
|
GURMIT KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/309
(SHERPUR KHURD)
|
2615005000NRG23291120220214065
|
29/11/2022
|
Nirmal Singh
|
2615005WL009568
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730806
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-047-001/23
(BHAINI)
|
2615005000NRG23291120220213875
|
29/11/2022
|
Manpreet Kaur
|
2615005WL009547
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730811
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-047-001/52
(BHAINI)
|
2615005000NRG23291120220213880
|
29/11/2022
|
KULWINDER SINGH
|
2615005WL009547
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730804
|
|
KULWINDER SINGH S/O SAGHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-047-001/6
(BHAINI)
|
2615005000NRG23291120220213881
|
29/11/2022
|
Nirmal Singh
|
2615005WL009547
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730810
|
|
NIRMAL SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG23291120220213977
|
29/11/2022
|
PARAMJIT KAUR
|
2615005WL009559
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847730819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23291120220213911
|
29/11/2022
|
Hansa Singh
|
2615005WL009552
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730838
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/326
(SHERPUR KHURD)
|
2615005000NRG23291120220213903
|
29/11/2022
|
Gurpreet Kaur
|
2615005WL009550
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730818
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-053-001/111
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214036
|
29/11/2022
|
Sarbjeet Singh
|
2615005WL009565
|
Sarbjeet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730831
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/99
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214052
|
29/11/2022
|
Maghar Singh
|
2615005WL009565
|
Maghar Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730832
|
|
MAGHAR SINGH KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/105
(DATEWAL)
|
2615005000NRG23291120220213893
|
29/11/2022
|
Baljit kaur
|
2615005WL009549
|
Baljit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730830
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG23291120220213899
|
29/11/2022
|
Charanjit Singh
|
2615005WL009549
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730833
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-096-001/4
(DATEWAL)
|
2615005000NRG23291120220213900
|
29/11/2022
|
KuldeepSingh
|
2615005WL009549
|
KuldeepSingh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730835
|
|
KULDEEP SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-096-001/5
(DATEWAL)
|
2615005000NRG23291120220213901
|
29/11/2022
|
Kulwant Kaur
|
2615005WL009549
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730834
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG23291120220213949
|
29/11/2022
|
Joginder Kaur
|
2615005WL009558
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730828
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-047-001/50
(BHAINI)
|
2615005000NRG23291120220213879
|
29/11/2022
|
BALDEV KAUR
|
2615005WL009547
|
BALDEV KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730762
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23291120220213916
|
29/11/2022
|
Gurmej Singh
|
2615005WL009553
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730829
|
|
GURMEJ SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-069-001/28
(MAHIWALA)
|
2615005000NRG23291120220213919
|
29/11/2022
|
Baljinder Kaur
|
2615005WL009553
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730763
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-069-001/3
(MAHIWALA)
|
2615005000NRG23291120220213920
|
29/11/2022
|
Kewal Singh
|
2615005WL009553
|
Kewal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730761
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG23291120220213954
|
29/11/2022
|
Naib Singh
|
2615005WL009559
|
Naib Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730765
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-009-001/27
(BAGGE)
|
2615005000NRG23291120220214053
|
29/11/2022
|
Jagtar Singh
|
2615005WL009566
|
Jagtar Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730827
|
|
JAGTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG23291120220213989
|
29/11/2022
|
Jasveer kaur
|
2615005WL009560
|
Jasveer kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730769
|
|
JASVIR KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-063-001/45
(BHOIPUR)
|
2615005000NRG23291120220213892
|
29/11/2022
|
Resham Singh
|
2615005WL009548
|
Resham Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730770
|
|
RESHAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-009-001/10
(BAGGE)
|
2615005000NRG23291120220213980
|
29/11/2022
|
Manjit kaur
|
2615005WL009560
|
Manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730777
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-009-001/17
(BAGGE)
|
2615005000NRG23291120220213983
|
29/11/2022
|
Kulwant Kaur
|
2615005WL009560
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730825
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-009-001/21
(BAGGE)
|
2615005000NRG23291120220213985
|
29/11/2022
|
Baljinder Kaur
|
2615005WL009560
|
Baljinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730778
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-009-001/8
(BAGGE)
|
2615005000NRG23291120220214057
|
29/11/2022
|
Sukhvinder Kaur
|
2615005WL009566
|
Sukhvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730779
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG23291120220213870
|
29/11/2022
|
Resham Singh
|
2615005WL009546
|
Resham Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730776
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-063-001/33
(BHOIPUR)
|
2615005000NRG23291120220213891
|
29/11/2022
|
Paramjit Singh
|
2615005WL009548
|
Paramjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730775
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/331
(SHERPUR KHURD)
|
2615005000NRG23291120220214024
|
29/11/2022
|
Makhan Singh
|
2615005WL009563
|
Makhan Singh
|
00415
|
SBIN0000464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730787
|
|
AP-1599 MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-125-001/37
(DAYA KALAN)
|
2615005000NRG23291120220214032
|
29/11/2022
|
Gurdev Singh
|
2615005WL009564
|
Gurdev Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730774
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG23291120220213982
|
29/11/2022
|
Gurmej Singh
|
2615005WL009560
|
Gurmej Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730826
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23291120220213993
|
29/11/2022
|
Buta Singh
|
2615005WL009560
|
Buta Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730773
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/53
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214050
|
29/11/2022
|
Sarabjeet Kaur
|
2615005WL009565
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730771
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-069-001/10
(MAHIWALA)
|
2615005000NRG23291120220213917
|
29/11/2022
|
Kulwinder Singh
|
2615005WL009553
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730772
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/247
(SHERPUR KHURD)
|
2615005000NRG23291120220214021
|
29/11/2022
|
Surjit Singh
|
2615005WL009563
|
Surjit Singh
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730786
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG23291120220213998
|
29/11/2022
|
Baljit kaur
|
2615005WL009561
|
Baljit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730793
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-054-001/112
(KAILA)
|
2615005000NRG23291120220213999
|
29/11/2022
|
Harbans kaur
|
2615005WL009561
|
Harbans kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730789
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23291120220214001
|
29/11/2022
|
Arti
|
2615005WL009561
|
Arti
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730823
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23291120220214002
|
29/11/2022
|
palo
|
2615005WL009561
|
palo
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730796
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23291120220214003
|
29/11/2022
|
rupinder kaur
|
2615005WL009561
|
rupinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730797
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG23291120220214004
|
29/11/2022
|
Kulwinder Kaur
|
2615005WL009561
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730820
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-054-001/36
(KAILA)
|
2615005000NRG23291120220214007
|
29/11/2022
|
Gurpreet Kaur
|
2615005WL009561
|
Gurpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730788
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-054-001/67
(KAILA)
|
2615005000NRG23291120220214009
|
29/11/2022
|
Naseeb Kaur
|
2615005WL009561
|
Naseeb Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730794
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-054-001/70
(KAILA)
|
2615005000NRG23291120220214010
|
29/11/2022
|
Sadhu Singh
|
2615005WL009561
|
Sadhu Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730824
|
|
MR SADHU SINGH SO CHANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23291120220214012
|
29/11/2022
|
Balwinder Kaur
|
2615005WL009561
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730821
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-054-001/99
(KAILA)
|
2615005000NRG23291120220214015
|
29/11/2022
|
Kulwinder Kaur
|
2615005WL009561
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730792
|
|
MR KULWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-098-001/186
(JALALABAD)
|
2615005000NRG23291120220214071
|
29/11/2022
|
Kulwant Kaur
|
2615005WL009569
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847730798
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-098-001/197
(JALALABAD)
|
2615005000NRG23291120220214072
|
29/11/2022
|
Surjit Kaur
|
2615005WL009569
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730799
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-098-001/244
(JALALABAD)
|
2615005000NRG23291120220214073
|
29/11/2022
|
Harbans Kaur
|
2615005WL009569
|
Harbans Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730800
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG23291120220214074
|
29/11/2022
|
PRITAM KAUR
|
2615005WL009569
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730822
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23291120220214019
|
29/11/2022
|
Balwinder Kaur
|
2615005WL009562
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730803
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23291120220213950
|
29/11/2022
|
Kulvir Kaur
|
2615005WL009558
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730791
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG23291120220213952
|
29/11/2022
|
Raj Kaur
|
2615005WL009558
|
Raj Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730790
|
|
MRS RAJ KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-047-001/35
(BHAINI)
|
2615005000NRG23291120220213876
|
29/11/2022
|
Amar kaur
|
2615005WL009547
|
Amar kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730802
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-047-001/40
(BHAINI)
|
2615005000NRG23291120220213877
|
29/11/2022
|
Lakhvir Singh
|
2615005WL009547
|
Lakhvir Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730801
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|