|
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
|
Jaitu
|
PB-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24011120230162044
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005171
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107339
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24011120230162058
|
01/11/2023
|
MITHU SINGH
|
2612006WL005171
|
MITHU SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107361
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24011120230162041
|
01/11/2023
|
KULWINDER KAUR
|
2612006WL005171
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011107371
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24011120230162113
|
01/11/2023
|
VEERPL KAUR
|
2612006WL005172
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011107366
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24011120230162063
|
01/11/2023
|
AMANDEEP KAUR
|
2612006WL005171
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107370
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24011120230162114
|
01/11/2023
|
BALJINDER KHAN
|
2612006WL005172
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011107377
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24011120230162047
|
01/11/2023
|
SUKHJEET KAUR
|
2612006WL005171
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107376
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-069-001/208
(RAMU WALA)
|
2612006000NRG24011120230162065
|
01/11/2023
|
VEERPAL KAU
|
2612006WL005171
|
VEERPAL KAU
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107369
|
|
Mrs. VEERPAL KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24011120230162057
|
01/11/2023
|
AMANDEEP KAUR
|
2612006WL005171
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011107365
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24011120230162027
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005171
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107356
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24011120230162052
|
01/11/2023
|
GURPREET KAUR
|
2612006WL005171
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107364
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24011120230162055
|
01/11/2023
|
VEERPL KAUR
|
2612006WL005171
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107363
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24011120230162056
|
01/11/2023
|
KULWANT KAUR
|
2612006WL005171
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107362
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24011120230162062
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005171
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107359
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24011120230162051
|
01/11/2023
|
RAJVEER KAUR
|
2612006WL005171
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107357
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24011120230162053
|
01/11/2023
|
RAMANDEEEP KAUR
|
2612006WL005171
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011107375
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24011120230162022
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005171
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107297
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24011120230162021
|
01/11/2023
|
RANJEET SINGH
|
2612006WL005171
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107296
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24011120230162023
|
01/11/2023
|
CHARANJEET KAUR
|
2612006WL005171
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107328
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-069-001/101
(RAMU WALA)
|
2612006000NRG24011120230162024
|
01/11/2023
|
JASPAL KAUR
|
2612006WL005171
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011107310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24011120230162025
|
01/11/2023
|
BALJEET KAUR
|
2612006WL005171
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107298
|
|
BALJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24011120230162026
|
01/11/2023
|
PARMJEET KAUR
|
2612006WL005171
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107288
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24011120230162115
|
01/11/2023
|
JAGSEER SINGH
|
2612006WL005173
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107311
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24011120230162028
|
01/11/2023
|
JAGGA SINGH
|
2612006WL005171
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107336
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24011120230162029
|
01/11/2023
|
JASVEER KAUR
|
2612006WL005171
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107312
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24011120230162030
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005171
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107313
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24011120230162031
|
01/11/2023
|
SULTANA BEGAM
|
2612006WL005171
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107314
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24011120230162032
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005171
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107329
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24011120230162033
|
01/11/2023
|
SURJEET SINGH
|
2612006WL005171
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107309
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24011120230162034
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005171
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107330
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24011120230162037
|
01/11/2023
|
PARAMJEET KAUR
|
2612006WL005171
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107315
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24011120230162039
|
01/11/2023
|
ANGOORI
|
2612006WL005171
|
ANGOORI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107316
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-069-001/122
(RAMU WALA)
|
2612006000NRG24011120230162042
|
01/11/2023
|
PAWANDEEP KAUR
|
2612006WL005171
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107317
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24011120230162045
|
01/11/2023
|
SEEMA KHAN
|
2612006WL005171
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107335
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24011120230162046
|
01/11/2023
|
Jashmeen Begam
|
2612006WL005171
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107318
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24011120230162048
|
01/11/2023
|
BALJEET KAUR
|
2612006WL005171
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107333
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24011120230162109
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005172
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107331
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24011120230162111
|
01/11/2023
|
HARJINDER KAUR
|
2612006WL005172
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107334
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24011120230162054
|
01/11/2023
|
KARAMJEET KAUR
|
2612006WL005171
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107368
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-069-001/173
(RAMU WALA)
|
2612006000NRG24011120230162060
|
01/11/2023
|
JARNAIL KAUR
|
2612006WL005171
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011107289
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
41
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24011120230162066
|
01/11/2023
|
JASPAL SINGH
|
2612006WL005171
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107319
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24011120230162068
|
01/11/2023
|
TEJA SINGH
|
2612006WL005171
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107290
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24011120230162069
|
01/11/2023
|
BALJEET KAUR
|
2612006WL005171
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107320
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-069-001/38
(RAMU WALA)
|
2612006000NRG24011120230162071
|
01/11/2023
|
SUKHCHAIN KAUR
|
2612006WL005171
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107299
|
|
SUKHCHAIN KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24011120230162077
|
01/11/2023
|
JASMAIL KAUR
|
2612006WL005171
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107327
|
|
JASMEL KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24011120230162076
|
01/11/2023
|
SAHIB SINGH
|
2612006WL005171
|
SAHIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107325
|
|
SAHIB SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24011120230162079
|
01/11/2023
|
CHARNJIT KAUR
|
2612006WL005171
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107301
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24011120230162078
|
01/11/2023
|
RANJEET SINGH
|
2612006WL005171
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107300
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24011120230162080
|
01/11/2023
|
SUKHJEET KAUR
|
2612006WL005171
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107302
|
|
SUKHJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24011120230162081
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005171
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107332
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24011120230162082
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005171
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107293
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24011120230162084
|
01/11/2023
|
ANGREJ KAUR
|
2612006WL005171
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107303
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24011120230162088
|
01/11/2023
|
TEJ KAUR
|
2612006WL005171
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107304
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24011120230162090
|
01/11/2023
|
BALVEER SINGH
|
2612006WL005171
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107292
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24011120230162091
|
01/11/2023
|
BINDER KAUR
|
2612006WL005171
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107305
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24011120230162092
|
01/11/2023
|
KIRNDEEP KAUR
|
2612006WL005171
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107306
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24011120230162095
|
01/11/2023
|
SUKHPREET BEGAM
|
2612006WL005171
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107307
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24011120230162097
|
01/11/2023
|
ROOP SINGH
|
2612006WL005171
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107308
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24011120230162098
|
01/11/2023
|
CHARANJEET KAUR
|
2612006WL005171
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107295
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-069-001/89
(RAMU WALA)
|
2612006000NRG24011120230162101
|
01/11/2023
|
BALWANT KAUR
|
2612006WL005171
|
BALWANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107326
|
|
BALWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24011120230162117
|
01/11/2023
|
NIRMAL SINGH
|
2612006WL005173
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107321
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24011120230162118
|
01/11/2023
|
PARMJEET KAUR
|
2612006WL005173
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107291
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24011120230162103
|
01/11/2023
|
SUKHPREET BEGAM
|
2612006WL005171
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107294
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24011120230162106
|
01/11/2023
|
KULJEET KAUR
|
2612006WL005171
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107322
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24011120230162107
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005171
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011107323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24011120230162108
|
01/11/2023
|
TEJ KAUR
|
2612006WL005171
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107324
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24011120230162035
|
01/11/2023
|
KULDEEP KAUR
|
2612006WL005171
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107338
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24011120230162036
|
01/11/2023
|
DARSHAN SINGH
|
2612006WL005171
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107374
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24011120230162043
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005171
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107358
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24011120230162049
|
01/11/2023
|
SUKHJEET KAUR
|
2612006WL005171
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107378
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24011120230162116
|
01/11/2023
|
KULWINDER BEGAM
|
2612006WL005173
|
KULWINDER BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107360
|
|
KULWINDER BEGAM W/O JASWINDE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24011120230162059
|
01/11/2023
|
RANI KAUR
|
2612006WL005171
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107379
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24011120230162061
|
01/11/2023
|
REKHA RANI
|
2612006WL005171
|
REKHA RANI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107373
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24011120230162064
|
01/11/2023
|
PALWINDER KAUR
|
2612006WL005171
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107340
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24011120230162067
|
01/11/2023
|
MANJEET BANO
|
2612006WL005171
|
MANJEET BANO
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107341
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24011120230162072
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005171
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107342
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-069-001/4
(RAMU WALA)
|
2612006000NRG24011120230162073
|
01/11/2023
|
CHARNJEET KAUR
|
2612006WL005171
|
CHARNJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107343
|
|
CHARANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24011120230162074
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005171
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107344
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24011120230162075
|
01/11/2023
|
JASVIR KAUR
|
2612006WL005171
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107345
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24011120230162083
|
01/11/2023
|
AMANDEEP KAUR
|
2612006WL005171
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107355
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-069-001/64
(RAMU WALA)
|
2612006000NRG24011120230162086
|
01/11/2023
|
ANGREJ KAUR
|
2612006WL005171
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107337
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24011120230162087
|
01/11/2023
|
SUKHJIT KAUR
|
2612006WL005171
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011107346
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24011120230162089
|
01/11/2023
|
KARMJIT KAUR
|
2612006WL005171
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107347
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG24011120230162093
|
01/11/2023
|
NAHEB BEGAM
|
2612006WL005171
|
NAHEB BEGAM
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011107348
|
|
NASEEB BHEGAM WO MITHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24011120230162094
|
01/11/2023
|
SURJEET KAUR
|
2612006WL005171
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107349
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24011120230162096
|
01/11/2023
|
MURTI KAUR
|
2612006WL005171
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107350
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24011120230162099
|
01/11/2023
|
SANDEEP BEGAM
|
2612006WL005171
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011107351
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24011120230162100
|
01/11/2023
|
RAJDEEP BEGAM
|
2612006WL005171
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107352
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24011120230162102
|
01/11/2023
|
BHURA SINGH
|
2612006WL005171
|
BHURA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107353
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24011120230162104
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005171
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011107354
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24011120230162070
|
01/11/2023
|
SIMARANJEET KAUR
|
2612006WL005171
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107372
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24011120230162105
|
01/11/2023
|
SUKHPREET KAUR
|
2612006WL005171
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011107367
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|