|
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-15-005-118-001/36
(CHUHAR CHAK)
|
2615005118NRG23301120220215423
|
30/11/2022
|
Malkit Singh
|
2615005WL009665
|
Malkit Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272452
|
|
MALKEET SINGH S/O DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215260
|
30/11/2022
|
Gurdeep kaur
|
2615005WL009653
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272450
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG23301120220215366
|
30/11/2022
|
Kulwant Singh
|
2615005WL009661
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272464
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/99
(DHOLE WALA)
|
2615005000NRG23301120220215178
|
30/11/2022
|
Balkar Singh
|
2615005WL009646
|
Balkar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272425
|
|
Mr. BALKAR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23301120220215394
|
30/11/2022
|
Karamjit kaur
|
2615005WL009662
|
Karamjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272449
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-035-001/12
(BRAHAMKE)
|
2615005000NRG23301120220215381
|
30/11/2022
|
Jagdish Singh
|
2615005WL009662
|
Jagdish Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272395
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/116
(MAHAL)
|
2615005000NRG23301120220215282
|
30/11/2022
|
Hardeep Kaur
|
2615005WL009654
|
Hardeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272393
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/127
(MAHAL)
|
2615005000NRG23301120220215284
|
30/11/2022
|
Neelam Kaur
|
2615005WL009654
|
Neelam Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272394
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/49
(MAHAL)
|
2615005000NRG23301120220215291
|
30/11/2022
|
Gurlal Singh
|
2615005WL009654
|
Gurlal Singh
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966272392
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG23301120220215182
|
30/11/2022
|
Pinder Kaur
|
2615005WL009647
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272413
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG23301120220215183
|
30/11/2022
|
Jyoti
|
2615005WL009647
|
Jyoti
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272414
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005140NRG23301120220215427
|
30/11/2022
|
Veero
|
2615005WL009666
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272459
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG23301120220215296
|
30/11/2022
|
Simar kaur
|
2615005WL009655
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272457
|
|
SIMAR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/265
(SHERPUR KHURD)
|
2615005140NRG23301120220215429
|
30/11/2022
|
nnm
|
2615005WL009666
|
nnm
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272421
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG23301120220215303
|
30/11/2022
|
Seel Kaur
|
2615005WL009655
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272458
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/87
(SHERPUR KHURD)
|
2615005140NRG23301120220215430
|
30/11/2022
|
manjit kaur
|
2615005WL009666
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272453
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-084-001/146
(DHOLE WALA)
|
2615005000NRG23301120220215158
|
30/11/2022
|
JASVIR KAUR
|
2615005WL009646
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272460
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-084-001/155
(DHOLE WALA)
|
2615005000NRG23301120220215159
|
30/11/2022
|
Jagtar Singh
|
2615005WL009646
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272455
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-092-001/137
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215249
|
30/11/2022
|
Manjit Kaur
|
2615005WL009653
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272412
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-092-001/172
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215253
|
30/11/2022
|
Nacchatar Kaur
|
2615005WL009653
|
Nacchatar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272417
|
|
NACHATTAR KAUR W/O SWARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-092-001/181
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215255
|
30/11/2022
|
Hakam Singh
|
2615005WL009653
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272475
|
|
MR HAKAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-118-001/8
(CHUHAR CHAK)
|
2615005118NRG23301120220215425
|
30/11/2022
|
Sukhdev Singh
|
2615005WL009665
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272461
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG23301120220215353
|
30/11/2022
|
Ranjit Kaur
|
2615005WL009660
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272454
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005140NRG23301120220215432
|
30/11/2022
|
Paramjit Kaur
|
2615005WL009666
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272456
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/331
(NOORPUR HAKIMA)
|
2615005000NRG23231120220209784
|
30/11/2022
|
Satpal Singh
|
2615005WL009313
|
Satpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272408
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-084-001/79
(DHOLE WALA)
|
2615005000NRG23301120220215177
|
30/11/2022
|
Kulwinder Singh
|
2615005WL009646
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272401
|
|
MR KULWINDER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG23301120220215399
|
30/11/2022
|
Sukhwinder Kaur
|
2615005WL009663
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272402
|
|
SUKHVINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23301120220215386
|
30/11/2022
|
Gurtej Singh
|
2615005WL009662
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272406
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/116
(RANDIALA)
|
2615005000NRG23301120220215350
|
30/11/2022
|
Balveer Kaur
|
2615005WL009660
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272405
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/125
(RANDIALA)
|
2615005000NRG23301120220215400
|
30/11/2022
|
Harpreet Kaur
|
2615005WL009663
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272407
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG23301120220215402
|
30/11/2022
|
Rani Kaur
|
2615005WL009663
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272404
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG23301120220215352
|
30/11/2022
|
Balvinder Kaur
|
2615005WL009660
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272409
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23301120220215340
|
30/11/2022
|
Gagandeep Kaur
|
2615005WL009659
|
Gagandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272410
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/21
(RANDIALA)
|
2615005000NRG23301120220215406
|
30/11/2022
|
Baljit Kaur
|
2615005WL009663
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272397
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG23301120220215341
|
30/11/2022
|
Kulwinder Kaur
|
2615005WL009659
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272403
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG23301120220215409
|
30/11/2022
|
Baljit Singh
|
2615005WL009663
|
Baljit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272399
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-127-001/70
(RANDIALA)
|
2615005000NRG23301120220215362
|
30/11/2022
|
Baljinder Kaur
|
2615005WL009660
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272398
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG23301120220215410
|
30/11/2022
|
Manjinder Kaur
|
2615005WL009663
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272400
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/77
(RANDIALA)
|
2615005000NRG23301120220215411
|
30/11/2022
|
Baljinder Singh
|
2615005WL009663
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272396
|
|
BALJINDER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG23301120220214276
|
30/11/2022
|
Ramandeep Kaur
|
2615005WL009589
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272415
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23301120220215292
|
30/11/2022
|
Mukhtiar SIngh
|
2615005WL009655
|
Mukhtiar SIngh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272416
|
|
MUKHTIAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-058-001/215
(DAULE WALA)
|
2615005000NRG23301120220215327
|
30/11/2022
|
Sawran kaur
|
2615005WL009657
|
Sawran kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272418
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG23301120220215395
|
30/11/2022
|
pal kaur
|
2615005WL009663
|
pal kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272474
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG23301120220215404
|
30/11/2022
|
Rajwinder Kaur
|
2615005WL009663
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272420
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG23301120220215405
|
30/11/2022
|
Satwinder Kaur
|
2615005WL009663
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272419
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-018-001/41
(MANJHLI)
|
2615005000NRG23301120220215199
|
30/11/2022
|
Tarsem Singh
|
2615005WL009648
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272441
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/145
(REHARWAN)
|
2615005000NRG23301120220215372
|
30/11/2022
|
Mohinder Kaur
|
2615005WL009661
|
Mohinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272466
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG23301120220215373
|
30/11/2022
|
SOHAN SINGH
|
2615005WL009661
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272439
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/200
(REHARWAN)
|
2615005000NRG23301120220215376
|
30/11/2022
|
Anyita
|
2615005WL009661
|
Anyita
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272443
|
|
ANYITA W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/225
(REHARWAN)
|
2615005000NRG23301120220215377
|
30/11/2022
|
BHOLI
|
2615005WL009661
|
BHOLI
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272465
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-083-001/1
(SAID JALLALPUR)
|
2615005000NRG23301120220215412
|
30/11/2022
|
Kashmir Singh
|
2615005WL009664
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272444
|
|
KASHMIR SINGH S/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-083-001/25
(SAID JALLALPUR)
|
2615005000NRG23301120220215415
|
30/11/2022
|
Sona Singh
|
2615005WL009664
|
Sona Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272440
|
|
SONA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-083-001/26
(SAID JALLALPUR)
|
2615005000NRG23301120220215416
|
30/11/2022
|
Ajit Singh
|
2615005WL009664
|
Ajit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272442
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215310
|
30/11/2022
|
lakhwinder kaur
|
2615005WL009656
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272430
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-091-001/153
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215311
|
30/11/2022
|
Harbans Kaur
|
2615005WL009656
|
Harbans Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272472
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/183
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215313
|
30/11/2022
|
Binder Kaur
|
2615005WL009656
|
Binder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272433
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-091-001/204
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215314
|
30/11/2022
|
Kulwinder Kaur
|
2615005WL009656
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272445
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-091-001/66
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215321
|
30/11/2022
|
Karamjit Kaur
|
2615005WL009656
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272426
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-091-001/84
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215322
|
30/11/2022
|
harjit kaur
|
2615005WL009656
|
harjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272470
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-091-001/89
(KOKRI BUTTRAN)
|
2615005000NRG23301120220215323
|
30/11/2022
|
Rani Kaur
|
2615005WL009656
|
Rani Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272427
|
|
MRS RANI KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-092-001/138
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215250
|
30/11/2022
|
Kulwinder Kaur
|
2615005WL009653
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966272448
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-092-001/164
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215251
|
30/11/2022
|
Chhinder kaur
|
2615005WL009653
|
Chhinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272469
|
|
CHHINDER KAUR W/O RAJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-092-001/174
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215254
|
30/11/2022
|
Jasmail Kaur
|
2615005WL009653
|
Jasmail Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272429
|
|
MS JASMEL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-092-001/189
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215257
|
30/11/2022
|
Harjinder kaur
|
2615005WL009653
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272411
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-092-001/204
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215258
|
30/11/2022
|
Sukhwinder Kaur
|
2615005WL009653
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272434
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-092-001/205
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215259
|
30/11/2022
|
Kulwinder Kaur
|
2615005WL009653
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272435
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-092-001/220
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215261
|
30/11/2022
|
Baljeet kaur
|
2615005WL009653
|
Baljeet kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272446
|
|
BALJEET KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-092-001/221
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215262
|
30/11/2022
|
Bhinderjit kaur
|
2615005WL009653
|
Bhinderjit kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966272438
|
|
MRS BHINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-092-001/229
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215263
|
30/11/2022
|
Karamjit kaur
|
2615005WL009653
|
Karamjit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272467
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-092-001/234
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215264
|
30/11/2022
|
Jaswinder kaur
|
2615005WL009653
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272436
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-092-001/237
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215265
|
30/11/2022
|
Sarabjit kaur
|
2615005WL009653
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272423
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-092-001/66
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215278
|
30/11/2022
|
Kuldeep Kaur
|
2615005WL009653
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272473
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-092-001/8
(TALWANDI MALLIAN)
|
2615005000NRG23301120220215280
|
30/11/2022
|
Kuldeep Kaur
|
2615005WL009653
|
Kuldeep Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272471
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-084-001/37
(DHOLE WALA)
|
2615005000NRG23301120220215166
|
30/11/2022
|
Angrej Singh
|
2615005WL009646
|
Angrej Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272428
|
|
MR ANGREJ SINGH SO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-072-001/29
(CHOTIAN)
|
2615005000NRG23301120220215149
|
30/11/2022
|
Varsha Vohra
|
2615005WL009644
|
Varsha Vohra
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272447
|
|
VARSHA VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG23301120220215293
|
30/11/2022
|
Prito
|
2615005WL009655
|
Prito
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272468
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/176
(SHERPUR KHURD)
|
2615005000NRG23301120220215294
|
30/11/2022
|
Binder Kaur
|
2615005WL009655
|
Binder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272437
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG23301120220215299
|
30/11/2022
|
Parkash Kaur
|
2615005WL009655
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272432
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG23301120220215300
|
30/11/2022
|
Pritam Kaur
|
2615005WL009655
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966272431
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-084-001/124
(DHOLE WALA)
|
2615005000NRG23301120220215156
|
30/11/2022
|
Manjit Kaur
|
2615005WL009646
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272424
|
|
MRS MANJIT KAUR WO KIKKAR SINGH CDPO DHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-084-001/228
(DHOLE WALA)
|
2615005000NRG23301120220215162
|
30/11/2022
|
Kuldeep kaur
|
2615005WL009646
|
Kuldeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272451
|
|
MRS KULDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-084-001/233
(DHOLE WALA)
|
2615005000NRG23301120220215163
|
30/11/2022
|
Kulwinder Singh
|
2615005WL009646
|
Kulwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272462
|
|
KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-084-001/354
(DHOLE WALA)
|
2615005000NRG23301120220215164
|
30/11/2022
|
Sohan Singh
|
2615005WL009646
|
Sohan Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272463
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-084-001/366
(DHOLE WALA)
|
2615005000NRG23301120220215165
|
30/11/2022
|
Sandeep Kaur
|
2615005WL009646
|
Sandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272422
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131694
|
131694
|
|
|
|
|
|
|
|