|
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-15-005-015-001/402
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213530
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009515
|
Sukhwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728126
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/84
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213586
|
29/11/2022
|
Jaspal kaur
|
2615005WL009522
|
Jaspal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728087
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/85
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213587
|
29/11/2022
|
Gurdev Singh
|
2615005WL009522
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728088
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213616
|
29/11/2022
|
Ajay Kumar
|
2615005WL009526
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728110
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23291120220213765
|
29/11/2022
|
Jasveer kaur
|
2615005WL009538
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728072
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/218
(SHERPUR KHURD)
|
2615005000NRG23291120220213860
|
29/11/2022
|
Manjit Singh
|
2615005WL009544
|
Manjit Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728079
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-095-001/67
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213633
|
29/11/2022
|
Balwinder Kaur
|
2615005WL009526
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728073
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG23291120220213842
|
29/11/2022
|
Amandeep kaur
|
2615005WL009544
|
Amandeep kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728084
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG23291120220213520
|
29/11/2022
|
Veerpal Singh
|
2615005WL009514
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728089
|
|
VEERPAL SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/16
(BAGGE)
|
2615005000NRG23291120220213839
|
29/11/2022
|
Gurmel Singh
|
2615005WL009544
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728086
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG23291120220213845
|
29/11/2022
|
Kamlpreet Kaur
|
2615005WL009544
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728119
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/41
(BAGGE)
|
2615005000NRG23291120220213846
|
29/11/2022
|
Jaswinder kaur
|
2615005WL009544
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728121
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/44
(BAGGE)
|
2615005000NRG23291120220213847
|
29/11/2022
|
Gurpreet Kaur
|
2615005WL009544
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728120
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/48
(BAGGE)
|
2615005000NRG23291120220213848
|
29/11/2022
|
Harjit Kaur
|
2615005WL009544
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728123
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/50
(BAGGE)
|
2615005000NRG23291120220213849
|
29/11/2022
|
Gurmej Singh
|
2615005WL009544
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728124
|
|
GURMEJ SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG23291120220213850
|
29/11/2022
|
Sabh Singh
|
2615005WL009544
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728112
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-009-001/53
(BAGGE)
|
2615005000NRG23291120220213851
|
29/11/2022
|
Sarabjit Kaur
|
2615005WL009544
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728115
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23291120220213852
|
29/11/2022
|
KAKKAN SINGH
|
2615005WL009544
|
KAKKAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728113
|
|
KAKKAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/155
(SHERPUR KHURD)
|
2615005000NRG23291120220213855
|
29/11/2022
|
Bittu Singh
|
2615005WL009544
|
Bittu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728116
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/155
(SHERPUR KHURD)
|
2615005000NRG23291120220213854
|
29/11/2022
|
Darshan Singh
|
2615005WL009544
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728118
|
|
VEER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/174
(SHERPUR KHURD)
|
2615005000NRG23291120220213525
|
29/11/2022
|
Jaswant Kaur
|
2615005WL009515
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728125
|
|
JASWANT KAUR W/O PURAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/195
(SHERPUR KHURD)
|
2615005000NRG23291120220213859
|
29/11/2022
|
Veer kaur
|
2615005WL009544
|
Veer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728117
|
|
VEERO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/359
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213527
|
29/11/2022
|
Sheelo
|
2615005WL009515
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728122
|
|
SHEELO W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213529
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009515
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728129
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213538
|
29/11/2022
|
Samittaro
|
2615005WL009515
|
Samittaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728114
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/133
(JINDRA)
|
2615005000NRG23291120220213685
|
29/11/2022
|
Soma Rani
|
2615005WL009530
|
Soma Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728077
|
|
SOMA RANI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG23291120220213556
|
29/11/2022
|
Piara Singh
|
2615005WL009521
|
Piara Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728074
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-016-001/22
(JINDRA)
|
2615005000NRG23291120220213544
|
29/11/2022
|
Sukhdev Singh
|
2615005WL009517
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728076
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG23291120220213548
|
29/11/2022
|
Surjit Kaur
|
2615005WL009517
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847728078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213596
|
29/11/2022
|
Sarabjit Kaur
|
2615005WL009523
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847728075
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/24
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213581
|
29/11/2022
|
DALJIT KAUR
|
2615005WL009522
|
DALJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728082
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213582
|
29/11/2022
|
GURCHARAN SINGH
|
2615005WL009522
|
GURCHARAN SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728080
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/255
(KHOSA KOTLA)
|
2615005000NRG23291120220213693
|
29/11/2022
|
Darshan Singh
|
2615005WL009531
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728083
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23291120220213764
|
29/11/2022
|
Daljeet Kaur
|
2615005WL009538
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728081
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-009-001/36
(BAGGE)
|
2615005000NRG23291120220213844
|
29/11/2022
|
Amrik Singh
|
2615005WL009544
|
Amrik Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728091
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/64
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213539
|
29/11/2022
|
Harbans Kaur
|
2615005WL009515
|
Harbans Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728090
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-016-001/146
(JINDRA)
|
2615005000NRG23291120220213557
|
29/11/2022
|
Bholi
|
2615005WL009521
|
Bholi
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728092
|
|
BHOLI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-016-001/164
(JINDRA)
|
2615005000NRG23291120220213686
|
29/11/2022
|
Binder Kaur
|
2615005WL009530
|
Binder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728093
|
|
BINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-095-001/20
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213623
|
29/11/2022
|
Jaswinder Kaur
|
2615005WL009526
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728094
|
|
JASWINDER KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG23291120220213560
|
29/11/2022
|
Ajay Kumar
|
2615005WL009521
|
Ajay Kumar
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728107
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-083-001/61
(SAID JALLALPUR)
|
2615005000NRG23291120220213554
|
29/11/2022
|
Parkash Kaur
|
2615005WL009520
|
Parkash Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728127
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-065-001/102
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213552
|
29/11/2022
|
Sandeep Kaur
|
2615005WL009519
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728128
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/106
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213571
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009522
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728096
|
|
MRS SUKHWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213572
|
29/11/2022
|
Ranjit Kaur
|
2615005WL009522
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728100
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-065-001/136
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213573
|
29/11/2022
|
Jagtar singh
|
2615005WL009522
|
Jagtar singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728109
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-065-001/41
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213583
|
29/11/2022
|
Jaswant Kaur
|
2615005WL009522
|
Jaswant Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728099
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-065-001/73
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213584
|
29/11/2022
|
Jaswinder Kaur
|
2615005WL009522
|
Jaswinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728102
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG23291120220213585
|
29/11/2022
|
Karamjit Kaur
|
2615005WL009522
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728097
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213588
|
29/11/2022
|
Ramdeep Kaur
|
2615005WL009523
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728103
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/35
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213592
|
29/11/2022
|
paramjit kaur
|
2615005WL009523
|
paramjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728085
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213593
|
29/11/2022
|
Jasvir Kaur
|
2615005WL009523
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728108
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/46
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213594
|
29/11/2022
|
kuldeep kaur
|
2615005WL009523
|
kuldeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728098
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-091-001/64
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213595
|
29/11/2022
|
balwinder kaur
|
2615005WL009523
|
balwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728095
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/88
(KOKRI BUTTRAN)
|
2615005000NRG23291120220213599
|
29/11/2022
|
Manpreet Kaur
|
2615005WL009523
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728104
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213631
|
29/11/2022
|
Chand Singh
|
2615005WL009526
|
Chand Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728105
|
|
CHAND SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213632
|
29/11/2022
|
Malkit Kaur
|
2615005WL009526
|
Malkit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728106
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23291120220213528
|
29/11/2022
|
Satnam Singh
|
2615005WL009515
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728101
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG23291120220213618
|
29/11/2022
|
Dharam Pal
|
2615005WL009526
|
Dharam Pal
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728111
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|