|
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
|
Barnala
|
PB-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23041120220102470
|
04/11/2022
|
Baljit Kaur
|
2621001WL004248
|
Baljit Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387809598
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-052-001/102-A
(Patti Sekhwan)
|
2621001000NRG23041120220102471
|
04/11/2022
|
Manpreet kaur
|
2621001WL004248
|
Manpreet kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809632
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23041120220102477
|
04/11/2022
|
Sinder kaur
|
2621001WL004248
|
Sinder kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809622
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23041120220102482
|
04/11/2022
|
Charanjit kaur
|
2621001WL004248
|
Charanjit kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809609
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23041120220102484
|
04/11/2022
|
Jall Kaur
|
2621001WL004248
|
Jall Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809599
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Barnala
|
PB-21-001-052-001/19-A
(Patti Sekhwan)
|
2621001000NRG23041120220102489
|
04/11/2022
|
Parmjit Kaur
|
2621001WL004248
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809612
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23041120220102490
|
04/11/2022
|
Karmjit Kaur
|
2621001WL004248
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809600
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23041120220102491
|
04/11/2022
|
SHer Singh
|
2621001WL004248
|
SHer Singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809601
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Barnala
|
PB-21-001-052-001/22-A
(Patti Sekhwan)
|
2621001000NRG23041120220102492
|
04/11/2022
|
Bajjit Kaur
|
2621001WL004248
|
Bajjit Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809602
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-052-001/27-A
(Patti Sekhwan)
|
2621001000NRG23041120220102494
|
04/11/2022
|
Gejo Kaur
|
2621001WL004248
|
Gejo Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809610
|
|
GEJO W O NARAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23041120220102495
|
04/11/2022
|
Gurmeet Kaur
|
2621001WL004248
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809603
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23041120220102496
|
04/11/2022
|
Chhinder Kaur
|
2621001WL004248
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809611
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Barnala
|
PB-21-001-052-001/42-A
(Patti Sekhwan)
|
2621001000NRG23041120220102498
|
04/11/2022
|
Sukhpal Kaur
|
2621001WL004248
|
Sukhpal Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809604
|
|
SUKHPAL KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23041120220102499
|
04/11/2022
|
Tej Kaur
|
2621001WL004248
|
Tej Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809605
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23041120220102500
|
04/11/2022
|
Darshan Singh
|
2621001WL004248
|
Darshan Singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809613
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23041120220102501
|
04/11/2022
|
Ranjit Kaur
|
2621001WL004248
|
Ranjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809606
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23041120220102502
|
04/11/2022
|
Gurmail Kaur
|
2621001WL004248
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809607
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23041120220102505
|
04/11/2022
|
Jaspal Kaur
|
2621001WL004248
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387809608
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23041120220102506
|
04/11/2022
|
Bant Kaur
|
2621001WL004248
|
Bant Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809618
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG23041120220102518
|
04/11/2022
|
Pal Singh
|
2621001WL004252
|
Pal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809597
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Barnala
|
PB-21-001-059-001/53
(Sekha)
|
2621001000NRG23041120220102519
|
04/11/2022
|
Satpal Singh
|
2621001WL004252
|
Satpal Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809596
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-050-001/129-A
(Pakho Kalan)
|
2621001000NRG23041120220102524
|
04/11/2022
|
Manjit Kaur
|
2621001WL004253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809614
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-050-001/23-A
(Pakho Kalan)
|
2621001000NRG23041120220102527
|
04/11/2022
|
Dheer Singh
|
2621001WL004253
|
Dheer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809621
|
|
DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-050-001/457-A
(Pakho Kalan)
|
2621001000NRG23041120220102530
|
04/11/2022
|
Kulwinder kaur
|
2621001WL004253
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809616
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-050-001/501
(Pakho Kalan)
|
2621001000NRG23041120220102531
|
04/11/2022
|
Manjit Kaur
|
2621001WL004253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809615
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-050-001/511
(Pakho Kalan)
|
2621001000NRG23041120220102532
|
04/11/2022
|
Parmjit Kaur
|
2621001WL004253
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809619
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-050-001/532-A
(Pakho Kalan)
|
2621001000NRG23041120220102533
|
04/11/2022
|
Inderjit Kaur
|
2621001WL004253
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809617
|
|
INDERJIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-050-001/572-A
(Pakho Kalan)
|
2621001000NRG23041120220102539
|
04/11/2022
|
Jasveer Kaur
|
2621001WL004253
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809623
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-050-001/585-A
(Pakho Kalan)
|
2621001000NRG23041120220102540
|
04/11/2022
|
Sukhpal Kaur
|
2621001WL004253
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387809620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Barnala
|
PB-21-001-050-001/691-A
(Pakho Kalan)
|
2621001000NRG23041120220102544
|
04/11/2022
|
Karamjit kaur
|
2621001WL004253
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809637
|
|
KARAMJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-050-001/723-A
(Pakho Kalan)
|
2621001000NRG23041120220102545
|
04/11/2022
|
Hasina
|
2621001WL004253
|
Hasina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809640
|
|
HASINA WO GULJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-050-001/821-A
(Pakho Kalan)
|
2621001000NRG23041120220102547
|
04/11/2022
|
Balvir Kaur
|
2621001WL004253
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809641
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-050-001/916-A
(Pakho Kalan)
|
2621001000NRG23041120220102549
|
04/11/2022
|
Guljaro
|
2621001WL004253
|
Guljaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809628
|
|
GULJARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-050-001/994-A
(Pakho Kalan)
|
2621001000NRG23041120220102556
|
04/11/2022
|
Hardeep Kaur
|
2621001WL004253
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809635
|
|
HARDEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23041120220102478
|
04/11/2022
|
Kulwinder Kaur
|
2621001WL004248
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809594
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23041120220102479
|
04/11/2022
|
Paramjit Kaur
|
2621001WL004248
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809593
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-052-001/119-A
(Patti Sekhwan)
|
2621001000NRG23041120220102480
|
04/11/2022
|
Harbans kaur
|
2621001WL004248
|
Harbans kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809592
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23041120220102481
|
04/11/2022
|
Darshan singh
|
2621001WL004248
|
Darshan singh
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809590
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23041120220102504
|
04/11/2022
|
Karamjit Kaur
|
2621001WL004248
|
Karamjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809595
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23041120220102503
|
04/11/2022
|
Kulwant Singh
|
2621001WL004248
|
Kulwant Singh
|
00354
|
PUNB0004400
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387809591
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
41
|
Barnala
|
PB-21-001-050-001/232-A
(Pakho Kalan)
|
2621001000NRG23041120220102528
|
04/11/2022
|
Karnail Kaur
|
2621001WL004253
|
Karnail Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809625
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-050-001/414-a
(Pakho Kalan)
|
2621001000NRG23041120220102529
|
04/11/2022
|
Baljit kaur
|
2621001WL004253
|
Baljit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809633
|
|
BALJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-050-001/552-A
(Pakho Kalan)
|
2621001000NRG23041120220102536
|
04/11/2022
|
Karamjit Kaur
|
2621001WL004253
|
Karamjit Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387809634
|
|
KARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/554-A
(Pakho Kalan)
|
2621001000NRG23041120220102537
|
04/11/2022
|
Jaswinder Kaur
|
2621001WL004253
|
Jaswinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809642
|
|
JASWINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-050-001/557-A
(Pakho Kalan)
|
2621001000NRG23041120220102538
|
04/11/2022
|
Lakhvir Kaur
|
2621001WL004253
|
Lakhvir Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387809643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Barnala
|
PB-21-001-050-001/617-A
(Pakho Kalan)
|
2621001000NRG23041120220102541
|
04/11/2022
|
Charna Singh
|
2621001WL004253
|
Charna Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809626
|
|
CHARNA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-050-001/670-A
(Pakho Kalan)
|
2621001000NRG23041120220102543
|
04/11/2022
|
Gurcharan Kaur
|
2621001WL004253
|
Gurcharan Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809624
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-050-001/756-A
(Pakho Kalan)
|
2621001000NRG23041120220102546
|
04/11/2022
|
Beant kaur
|
2621001WL004253
|
Beant kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809636
|
|
BEANT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-050-001/886-A
(Pakho Kalan)
|
2621001000NRG23041120220102548
|
04/11/2022
|
Kiranpal Kaur
|
2621001WL004253
|
Kiranpal Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809627
|
|
KIRANPAL KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-050-001/931-A
(Pakho Kalan)
|
2621001000NRG23041120220102550
|
04/11/2022
|
Gurmail Singh
|
2621001WL004253
|
Gurmail Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809629
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-050-001/940-A
(Pakho Kalan)
|
2621001000NRG23041120220102551
|
04/11/2022
|
Ranjit Kaur
|
2621001WL004253
|
Ranjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809638
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-050-001/960-A
(Pakho Kalan)
|
2621001000NRG23041120220102553
|
04/11/2022
|
Baljeet Kaur
|
2621001WL004253
|
Baljeet Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809631
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-050-001/973-A
(Pakho Kalan)
|
2621001000NRG23041120220102554
|
04/11/2022
|
Paramjit Kaur
|
2621001WL004253
|
Paramjit Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387809639
|
|
PARAMJIT KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-050-001/986-A
(Pakho Kalan)
|
2621001000NRG23041120220102555
|
04/11/2022
|
Jaspal Kaur
|
2621001WL004253
|
Jaspal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809630
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|