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
|
Mehalkalan
|
PB-21-002-034-001/53-A (Sadowal)
|
2621002000NRG23101020220094072
|
10/10/2022
|
Sinder Kaur
|
2621002WL003700
|
Sinder Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695877
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-023-001/81-A (Kutba)
|
2621002000NRG23101020220093854
|
10/10/2022
|
Gurjit Kaur
|
2621002WL003683
|
Gurjit Kaur
|
00089
|
CBIN0284954
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695878
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-015-001/106-A (Gangohar)
|
2621002000NRG23101020220093755
|
10/10/2022
|
Baljit Kaur.
|
2621002WL003679
|
Baljit Kaur.
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695879
|
|
Baljit Kaur.
|
()
|
4
|
Mehalkalan
|
PB-21-002-015-001/459-A (Gangohar)
|
2621002000NRG23101020220093757
|
10/10/2022
|
Simranjit Kaur
|
2621002WL003679
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695881
|
|
Simranjit Kaur
|
()
|
5
|
Mehalkalan
|
PB-21-002-015-001/463-A (Gangohar)
|
2621002000NRG23101020220093758
|
10/10/2022
|
Bhinder Kaur
|
2621002WL003679
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695880
|
|
Bhinder Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-023-001/357-A (Kutba)
|
2621002000NRG23101020220093840
|
10/10/2022
|
GURMIT KAUR.
|
2621002WL003683
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695882
|
|
GURMIT KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-002-001/180-A (Bahmnia)
|
2621002000NRG23101020220093751
|
10/10/2022
|
Gajan Singh
|
2621002WL003678
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695860
|
|
Gajan Singh
|
()
|
8
|
Mehalkalan
|
PB-21-002-002-001/33-A (Bahmnia)
|
2621002000NRG23101020220093752
|
10/10/2022
|
Karamjit Kaur
|
2621002WL003678
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695872
|
|
Karamjit Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-010-001/49-A (Chuhanke Kalan)
|
2621002000NRG23071020220093397
|
10/10/2022
|
Gurmit Kaur
|
2621002WL003666
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695854
|
|
Gurmit Kaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-011-001/139-A (Chuhanke Khurd)
|
2621002000NRG23101020220093773
|
10/10/2022
|
Kuldeep Kaur
|
2621002WL003680
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695838
|
|
Kuldeep Kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-011-001/140-A (Chuhanke Khurd)
|
2621002000NRG23101020220093775
|
10/10/2022
|
Sandeep Kaur.
|
2621002WL003680
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695851
|
|
Sandeep Kaur.
|
()
|
12
|
Mehalkalan
|
PB-21-002-011-001/141-A (Chuhanke Khurd)
|
2621002000NRG23101020220093776
|
10/10/2022
|
Kulwinder Kaur
|
2621002WL003680
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695833
|
|
Kulwinder Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-011-001/169-A (Chuhanke Khurd)
|
2621002000NRG23101020220093778
|
10/10/2022
|
Karamjit Kaur
|
2621002WL003680
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938695842
|
|
Karamjit Kaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-011-001/172-A (Chuhanke Khurd)
|
2621002000NRG23101020220093780
|
10/10/2022
|
Amandeep Kaur
|
2621002WL003680
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695852
|
|
Amandeep Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-011-001/177-A (Chuhanke Khurd)
|
2621002000NRG23101020220093783
|
10/10/2022
|
Kuldip Kaur
|
2621002WL003680
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695840
|
|
Kuldip Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-011-001/181-A (Chuhanke Khurd)
|
2621002000NRG23101020220093784
|
10/10/2022
|
Veerpal Kaur
|
2621002WL003680
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695856
|
|
Veerpal Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-011-001/189-A (Chuhanke Khurd)
|
2621002000NRG23101020220093785
|
10/10/2022
|
Pardeep Kaur
|
2621002WL003680
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695849
|
|
Pardeep Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-011-001/20-A (Chuhanke Khurd)
|
2621002000NRG23101020220093787
|
10/10/2022
|
Kuldeep Kaur
|
2621002WL003680
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695891
|
|
Kuldeep Kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-011-001/302-A (Chuhanke Khurd)
|
2621002000NRG23101020220093792
|
10/10/2022
|
Rajpal Kaur
|
2621002WL003680
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695858
|
|
Rajpal Kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-011-001/309-A (Chuhanke Khurd)
|
2621002000NRG23101020220093793
|
10/10/2022
|
Karamjit Kaur
|
2621002WL003680
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695839
|
|
Karamjit Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-011-001/310-A (Chuhanke Khurd)
|
2621002000NRG23101020220093794
|
10/10/2022
|
Jagtar Singh
|
2621002WL003680
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695850
|
|
Jagtar Singh
|
()
|
22
|
Mehalkalan
|
PB-21-002-011-001/313-A (Chuhanke Khurd)
|
2621002000NRG23101020220093795
|
10/10/2022
|
Charnjit Kaur
|
2621002WL003680
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695853
|
|
Charnjit Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-011-001/325 (Chuhanke Khurd)
|
2621002000NRG23101020220093797
|
10/10/2022
|
Manpreet Kaur
|
2621002WL003680
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695859
|
|
Manpreet Kaur
|
()
|
24
|
Mehalkalan
|
PB-21-002-011-001/43-A (Chuhanke Khurd)
|
2621002000NRG23101020220093800
|
10/10/2022
|
Bant kaur
|
2621002WL003680
|
Bant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695830
|
|
Bant kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-011-001/46-B (Chuhanke Khurd)
|
2621002000NRG23101020220093802
|
10/10/2022
|
Randhir Singh
|
2621002WL003680
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695847
|
|
Randhir Singh
|
()
|
26
|
Mehalkalan
|
PB-21-002-022-001/500-A (Kurar)
|
2621002000NRG23071020220093388
|
10/10/2022
|
Hari singh
|
2621002WL003664
|
Hari singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695844
|
|
Hari singh
|
()
|
27
|
Mehalkalan
|
PB-21-002-023-001/103-B (Kutba)
|
2621002000NRG23101020220093822
|
10/10/2022
|
Bhinder kaur
|
2621002WL003683
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695848
|
|
Bhinder kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-023-001/209-A (Kutba)
|
2621002000NRG23101020220093828
|
10/10/2022
|
Manpreet kaur
|
2621002WL003683
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695843
|
|
Manpreet kaur
|
()
|
29
|
Mehalkalan
|
PB-21-002-023-001/301-A (Kutba)
|
2621002000NRG23101020220093832
|
10/10/2022
|
Sarabjeet Kaur
|
2621002WL003683
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695835
|
|
Sarabjeet Kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-023-001/302-A (Kutba)
|
2621002000NRG23101020220093811
|
10/10/2022
|
CHAMKAUR SINGH
|
2621002WL003681
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695871
|
|
CHAMKAUR SINGH
|
()
|
31
|
Mehalkalan
|
PB-21-002-023-001/313-A (Kutba)
|
2621002000NRG23101020220093835
|
10/10/2022
|
Gurmeet Kaur
|
2621002WL003683
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695841
|
|
Gurmeet Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-023-001/364-A (Kutba)
|
2621002000NRG23101020220093842
|
10/10/2022
|
Kuldip kaur
|
2621002WL003683
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695834
|
|
Kuldip kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-023-001/413-A (Kutba)
|
2621002000NRG23101020220093845
|
10/10/2022
|
Harpreet kaur
|
2621002WL003683
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695861
|
|
Harpreet kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-023-001/418-B (Kutba)
|
2621002000NRG23101020220093813
|
10/10/2022
|
MUKAND SINGH
|
2621002WL003681
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695832
|
|
MUKAND SINGH
|
()
|
35
|
Mehalkalan
|
PB-21-002-023-001/509-A (Kutba)
|
2621002000NRG23101020220093848
|
10/10/2022
|
Gurmeet Kaur
|
2621002WL003683
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695836
|
|
Gurmeet Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-023-001/510-A (Kutba)
|
2621002000NRG23101020220093849
|
10/10/2022
|
Sukhdeep Kaur
|
2621002WL003683
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695857
|
|
Sukhdeep Kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-023-001/530-A (Kutba)
|
2621002000NRG23101020220093850
|
10/10/2022
|
Baljit Kaur
|
2621002WL003683
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695845
|
|
Baljit Kaur
|
()
|
38
|
Mehalkalan
|
PB-21-002-023-001/533-A (Kutba)
|
2621002000NRG23101020220093851
|
10/10/2022
|
Kamaljeet Kaur
|
2621002WL003683
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695855
|
|
Kamaljeet Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-023-001/538 (Kutba)
|
2621002000NRG23101020220093852
|
10/10/2022
|
Kulwinder Kaur
|
2621002WL003683
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695846
|
|
Kulwinder Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-023-001/7-A (Kutba)
|
2621002000NRG23101020220093853
|
10/10/2022
|
Babli
|
2621002WL003683
|
Babli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695837
|
|
Babli
|
()
|
41
|
Mehalkalan
|
PB-21-002-023-001/83-A (Kutba)
|
2621002000NRG23101020220093855
|
10/10/2022
|
Sarabjit Kaur
|
2621002WL003683
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695831
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
42
|
Mehalkalan
|
PB-21-002-004-001/12-B (Bihla Khurd)
|
2621002000NRG23101020220094076
|
10/10/2022
|
Paramjit Kaur
|
2621002WL003701
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695875
|
|
Paramjit Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-004-001/14-B (Bihla Khurd)
|
2621002000NRG23101020220094078
|
10/10/2022
|
Raju Singh
|
2621002WL003701
|
Raju Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695883
|
|
Raju Singh
|
()
|
44
|
Mehalkalan
|
PB-21-002-004-001/63-A (Bihla Khurd)
|
2621002000NRG23101020220094083
|
10/10/2022
|
JAGDEEP KAUR
|
2621002WL003701
|
JAGDEEP KAUR
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695886
|
|
JAGDEEP KAUR
|
()
|
45
|
Mehalkalan
|
PB-21-002-004-001/67-A (Bihla Khurd)
|
2621002000NRG23101020220094084
|
10/10/2022
|
Iqbal Singh
|
2621002WL003701
|
Iqbal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695876
|
|
Iqbal Singh
|
()
|
46
|
Mehalkalan
|
PB-21-002-004-001/79-A (Bihla Khurd)
|
2621002000NRG23101020220094085
|
10/10/2022
|
Gurmit kaur
|
2621002WL003701
|
Gurmit kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695885
|
|
Gurmit kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-034-001/209-A (Sadowal)
|
2621002000NRG23101020220094068
|
10/10/2022
|
Harjit Singh
|
2621002WL003700
|
Harjit Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938695884
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
48
|
Mehalkalan
|
PB-21-002-010-001/344 (Chuhanke Kalan)
|
2621002000NRG23071020220093396
|
10/10/2022
|
Kamaljeet Kaur
|
2621002WL003666
|
Kamaljeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695887
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
49
|
Mehalkalan
|
PB-21-002-011-001/123-A (Chuhanke Khurd)
|
2621002000NRG23101020220093769
|
10/10/2022
|
rupinder kaur
|
2621002WL003680
|
rupinder kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938695889
|
|
rupinder kaur
|
()
|
50
|
Mehalkalan
|
PB-21-002-011-001/170-A (Chuhanke Khurd)
|
2621002000NRG23101020220093779
|
10/10/2022
|
Baldeep Kaur
|
2621002WL003680
|
Baldeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695874
|
|
Baldeep Kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-011-001/22-A (Chuhanke Khurd)
|
2621002000NRG23101020220093788
|
10/10/2022
|
Sinder Kaur.
|
2621002WL003680
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695888
|
|
Sinder Kaur.
|
()
|
52
|
Mehalkalan
|
PB-21-002-011-001/301-A (Chuhanke Khurd)
|
2621002000NRG23101020220093791
|
10/10/2022
|
Simranjit Kaur
|
2621002WL003680
|
Simranjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695873
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
53
|
Mehalkalan
|
PB-21-002-006-001/262-A (Chananwal)
|
2621002000NRG23101020220094089
|
10/10/2022
|
Amandeep Kaur
|
2621002WL003701
|
Amandeep Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695890
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-023-001/411-A (Kutba)
|
2621002000NRG23101020220093844
|
10/10/2022
|
Lovepreet kaur
|
2621002WL003683
|
Lovepreet kaur
|
00415
|
SBIN0010748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695862
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-015-001/466-A (Gangohar)
|
2621002000NRG23101020220093759
|
10/10/2022
|
Manjit kaur
|
2621002WL003679
|
Manjit kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695863
|
|
MRS MANJIT KAUR
|
()
|
56
|
Mehalkalan
|
PB-21-002-038-001/245-A (Wazidke Khurd)
|
2621002000NRG23101020220094097
|
10/10/2022
|
Nachhtar Singh
|
2621002WL003702
|
Nachhtar Singh
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938695870
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-004-001/17-B (Bihla Khurd)
|
2621002000NRG23101020220094079
|
10/10/2022
|
amarpal singh
|
2621002WL003701
|
amarpal singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938695864
|
|
MR AMARPAL SINGH
|
()
|
58
|
Mehalkalan
|
PB-21-002-006-001/144-A (Chananwal)
|
2621002000NRG23101020220094088
|
10/10/2022
|
Karamjit Kaur
|
2621002WL003701
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695868
|
|
MRS KARAMJIT KAUR
|
()
|
59
|
Mehalkalan
|
PB-21-002-006-001/235-A (Chananwal)
|
2621002000NRG23071020220093399
|
10/10/2022
|
Ramji Singh
|
2621002WL003667
|
Ramji Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938695866
|
|
MR RAMJI SINGH
|
()
|
60
|
Mehalkalan
|
PB-21-002-006-001/303-A (Chananwal)
|
2621002000NRG23071020220093400
|
10/10/2022
|
BANT SINGH
|
2621002WL003667
|
BANT SINGH
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938695869
|
|
MR BANT SINGH SO CHHOTA SINGH
|
()
|
61
|
Mehalkalan
|
PB-21-002-006-001/637-A (Chananwal)
|
2621002000NRG23101020220094092
|
10/10/2022
|
Rajpreet Kaur
|
2621002WL003701
|
Rajpreet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938695865
|
|
MRS RAJPREET KAUR
|
()
|
62
|
Mehalkalan
|
PB-21-002-006-001/638-A (Chananwal)
|
2621002000NRG23071020220093402
|
10/10/2022
|
Om Prakash
|
2621002WL003667
|
Om Prakash
|
00415
|
SBIN0050405
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938695867
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99264
|
99264
|
|
|
|
|
|
|
|