|
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-12-006-019-001/174
(KAREER WALI)
|
2612006000NRG24200220240224692
|
20/02/2024
|
PARDEEP KAUR
|
2612006WL007760
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236257
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-104-001/71
(KOTHE THROR)
|
2612006000NRG24200220240224763
|
20/02/2024
|
IQBAL SINGH
|
2612006WL007764
|
IQBAL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236256
|
|
IQBAL SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24200220240224707
|
20/02/2024
|
POOJA RANI
|
2612006WL007760
|
POOJA RANI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236255
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-104-001/81
(KOTHE THROR)
|
2612006000NRG24200220240224765
|
20/02/2024
|
BUTA SINGH
|
2612006WL007764
|
BUTA SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236274
|
|
BUTA SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-019-001/175
(KAREER WALI)
|
2612006000NRG24200220240224693
|
20/02/2024
|
SHINGAR SINGH
|
2612006WL007760
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236258
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-104-001/96
(KOTHE THROR)
|
2612006000NRG24200220240224771
|
20/02/2024
|
RANI KAUR
|
2612006WL007764
|
RANI KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236252
|
|
RANI KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24200220240224686
|
20/02/2024
|
CHARANJEET KAUR
|
2612006WL007760
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236236
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24200220240224722
|
20/02/2024
|
Charanjeet kaur
|
2612006WL007762
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236263
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24200220240224724
|
20/02/2024
|
SUKHPAL KAUR
|
2612006WL007762
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236237
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-019-001/197
(KAREER WALI)
|
2612006000NRG24200220240224695
|
20/02/2024
|
Gurjeet kaur
|
2612006WL007760
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236238
|
|
Mrs. GURJEET JAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24200220240224696
|
20/02/2024
|
KIRANPAL KAUR
|
2612006WL007760
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236239
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24200220240224726
|
20/02/2024
|
JASWINDER KAUR
|
2612006WL007762
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236264
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-019-001/72
(KAREER WALI)
|
2612006000NRG24200220240224727
|
20/02/2024
|
MAGHA RAM
|
2612006WL007762
|
MAGHA RAM
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236265
|
|
MAGHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24200220240224679
|
20/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007760
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236270
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-019-001/115
(KAREER WALI)
|
2612006000NRG24200220240224684
|
20/02/2024
|
KARAMJIT KAUR
|
2612006WL007760
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236232
|
|
KARAMJIT KAUR W/O BADAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-019-001/74
(KAREER WALI)
|
2612006000NRG24200220240224729
|
20/02/2024
|
JASPAL KAUR
|
2612006WL007762
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236271
|
|
JASPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24200220240224701
|
20/02/2024
|
KARAMJEET KAUR
|
2612006WL007760
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236230
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-019-001/78
(KAREER WALI)
|
2612006000NRG24200220240224702
|
20/02/2024
|
PARMJEET KAUR
|
2612006WL007760
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236231
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24200220240224704
|
20/02/2024
|
KULWINDER KAUR
|
2612006WL007760
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236243
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-104-001/60
(KOTHE THROR)
|
2612006000NRG24200220240224760
|
20/02/2024
|
VEERPAL KAUR
|
2612006WL007764
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236241
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24200220240224717
|
20/02/2024
|
GURMAIL KAUR
|
2612006WL007762
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236242
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-019-001/207
(KAREER WALI)
|
2612006000NRG24200220240224697
|
20/02/2024
|
harpreet kaur
|
2612006WL007760
|
harpreet kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236244
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24200220240224706
|
20/02/2024
|
NIRANJAN SINGH
|
2612006WL007760
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236186
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-104-001/50
(KOTHE THROR)
|
2612006000NRG24200220240224755
|
20/02/2024
|
JASVEER KAUR
|
2612006WL007764
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236260
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-104-001/103
(KOTHE THROR)
|
2612006000NRG24200220240224738
|
20/02/2024
|
JASKARAN KAUR
|
2612006WL007764
|
JASKARAN KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236246
|
|
Mrs. JASKARAN KAUR
|
INDIAN BANK(607105)
|
|
26
|
Jaitu
|
PB-12-006-104-001/105
(KOTHE THROR)
|
2612006000NRG24200220240224740
|
20/02/2024
|
Rupinder Kaur
|
2612006WL007764
|
Rupinder Kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236259
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
Jaitu
|
PB-12-006-104-001/50
(KOTHE THROR)
|
2612006000NRG24200220240224756
|
20/02/2024
|
GAGANDEEP SINGH
|
2612006WL007764
|
GAGANDEEP SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236248
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
28
|
Jaitu
|
PB-12-006-104-001/56
(KOTHE THROR)
|
2612006000NRG24200220240224758
|
20/02/2024
|
BALJINDER KAUR
|
2612006WL007764
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236251
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
Jaitu
|
PB-12-006-104-001/65
(KOTHE THROR)
|
2612006000NRG24200220240224761
|
20/02/2024
|
LAKHVEER SINGH
|
2612006WL007764
|
LAKHVEER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236245
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
30
|
Jaitu
|
PB-12-006-104-001/82
(KOTHE THROR)
|
2612006000NRG24200220240224766
|
20/02/2024
|
MANJINDER KAUR
|
2612006WL007764
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236247
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-104-001/86
(KOTHE THROR)
|
2612006000NRG24200220240224768
|
20/02/2024
|
KULWANT KAUR
|
2612006WL007764
|
KULWANT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236249
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Jaitu
|
PB-12-006-104-001/95
(KOTHE THROR)
|
2612006000NRG24200220240224770
|
20/02/2024
|
SUMAN KAUR
|
2612006WL007764
|
SUMAN KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236250
|
|
Mrs. SUMAN KAUR WO GURSEWAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-104-001/106
(KOTHE THROR)
|
2612006000NRG24200220240224741
|
20/02/2024
|
Jasvir Kaur
|
2612006WL007764
|
Jasvir Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236187
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24200220240224619
|
20/02/2024
|
DARSHAN SINGH
|
2612006WL007756
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236269
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24200220240224620
|
20/02/2024
|
PARMINDER SINGH
|
2612006WL007756
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236268
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-104-001/26
(KOTHE THROR)
|
2612006000NRG24200220240224748
|
20/02/2024
|
PALWINDER KAUR
|
2612006WL007764
|
PALWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236213
|
|
PALWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24200220240224703
|
20/02/2024
|
MENGAL SINGH
|
2612006WL007760
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236189
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-104-001/24
(KOTHE THROR)
|
2612006000NRG24200220240224746
|
20/02/2024
|
RAJINDER KAUR
|
2612006WL007764
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236188
|
|
RAJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-104-001/31
(KOTHE THROR)
|
2612006000NRG24200220240224751
|
20/02/2024
|
MANDER SINGH
|
2612006WL007764
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236203
|
|
SUKHMANDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24200220240224680
|
20/02/2024
|
Khushpreet kaur
|
2612006WL007760
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236221
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24200220240224716
|
20/02/2024
|
KULWANT KAUR
|
2612006WL007762
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236198
|
|
KULWANT KAUR WIFE OF MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24200220240224715
|
20/02/2024
|
MANDER SINGH
|
2612006WL007762
|
MANDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236193
|
|
MANDER SINGH S/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24200220240224681
|
20/02/2024
|
BILLU SINGH
|
2612006WL007760
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236192
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24200220240224683
|
20/02/2024
|
BUDH SINGH
|
2612006WL007760
|
BUDH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236200
|
|
BUDH SINGH S OF JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24200220240224682
|
20/02/2024
|
HARBANS KAUR
|
2612006WL007760
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236199
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24200220240224685
|
20/02/2024
|
KAKA SINGH
|
2612006WL007760
|
KAKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040236191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jaitu
|
PB-12-006-019-001/126
(KAREER WALI)
|
2612006000NRG24200220240224718
|
20/02/2024
|
KULWANT KAUR
|
2612006WL007762
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236201
|
|
KULWANT KAUR W OF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-019-001/129
(KAREER WALI)
|
2612006000NRG24200220240224687
|
20/02/2024
|
BALJINDER KAUR
|
2612006WL007760
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236219
|
|
BALJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-019-001/130
(KAREER WALI)
|
2612006000NRG24200220240224688
|
20/02/2024
|
KARMJIT KAUR
|
2612006WL007760
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236195
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-019-001/140
(KAREER WALI)
|
2612006000NRG24200220240224689
|
20/02/2024
|
JASWINDER SINGH
|
2612006WL007760
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040236212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24200220240224690
|
20/02/2024
|
MANDEEP KAUR
|
2612006WL007760
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236225
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jaitu
|
PB-12-006-019-001/154
(KAREER WALI)
|
2612006000NRG24200220240224691
|
20/02/2024
|
JASPREET KAUR
|
2612006WL007760
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236273
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24200220240224720
|
20/02/2024
|
HARBANS SINGH
|
2612006WL007762
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236220
|
|
HARBANS SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24200220240224719
|
20/02/2024
|
SARABJEET KAUR
|
2612006WL007762
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236226
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24200220240224723
|
20/02/2024
|
Pooja Kaur
|
2612006WL007762
|
Pooja Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236211
|
|
POOJA KAUR UG CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24200220240224694
|
20/02/2024
|
MANDEEP KAUR
|
2612006WL007760
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236224
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24200220240224725
|
20/02/2024
|
Simarjeet kaur
|
2612006WL007762
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236209
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24200220240224700
|
20/02/2024
|
MANPREET KAUR
|
2612006WL007760
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236196
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-019-001/72
(KAREER WALI)
|
2612006000NRG24200220240224728
|
20/02/2024
|
BACHAN KAUR
|
2612006WL007762
|
BACHAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236197
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24200220240224730
|
20/02/2024
|
JALOR SINGH
|
2612006WL007762
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236228
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24200220240224732
|
20/02/2024
|
JASVINDER KAUR
|
2612006WL007762
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236194
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24200220240224731
|
20/02/2024
|
RAM SINGH
|
2612006WL007762
|
RAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236210
|
|
RAM SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24200220240224705
|
20/02/2024
|
Jasveer singh
|
2612006WL007760
|
Jasveer singh
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236218
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-104-001/104
(KOTHE THROR)
|
2612006000NRG24200220240224739
|
20/02/2024
|
SUKHDEV KAUR
|
2612006WL007764
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040236229
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-104-001/11
(KOTHE THROR)
|
2612006000NRG24200220240224742
|
20/02/2024
|
KARAMJEET KAUR
|
2612006WL007764
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236208
|
|
KARAMJEET KAUR WO BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-104-001/15
(KOTHE THROR)
|
2612006000NRG24200220240224743
|
20/02/2024
|
SANDEEP KAUR
|
2612006WL007764
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236222
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-104-001/20
(KOTHE THROR)
|
2612006000NRG24200220240224744
|
20/02/2024
|
KULWINDER KAUR
|
2612006WL007764
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236204
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-104-001/21
(KOTHE THROR)
|
2612006000NRG24200220240224745
|
20/02/2024
|
JAGMEET KAUR
|
2612006WL007764
|
JAGMEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236205
|
|
JAGMEET KAUR W/O LACHMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-104-001/25
(KOTHE THROR)
|
2612006000NRG24200220240224747
|
20/02/2024
|
BEANT SINGH
|
2612006WL007764
|
BEANT SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236216
|
|
Mr. BEANT SINGH
|
INDIAN BANK(607105)
|
|
70
|
Jaitu
|
PB-12-006-104-001/27
(KOTHE THROR)
|
2612006000NRG24200220240224749
|
20/02/2024
|
RAJU SINGH
|
2612006WL007764
|
RAJU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236223
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-104-001/31
(KOTHE THROR)
|
2612006000NRG24200220240224750
|
20/02/2024
|
RANI KAUR
|
2612006WL007764
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236215
|
|
RANI KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-104-001/35
(KOTHE THROR)
|
2612006000NRG24200220240224752
|
20/02/2024
|
AMARJIT KAUR
|
2612006WL007764
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236214
|
|
AMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-104-001/42
(KOTHE THROR)
|
2612006000NRG24200220240224753
|
20/02/2024
|
KAMALJIT KAUR
|
2612006WL007764
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236217
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
Jaitu
|
PB-12-006-104-001/45
(KOTHE THROR)
|
2612006000NRG24200220240224754
|
20/02/2024
|
PRABHJOT KAUR
|
2612006WL007764
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236227
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-104-001/54
(KOTHE THROR)
|
2612006000NRG24200220240224757
|
20/02/2024
|
JASWANT KAUR
|
2612006WL007764
|
JASWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236207
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
76
|
Jaitu
|
PB-12-006-104-001/58
(KOTHE THROR)
|
2612006000NRG24200220240224759
|
20/02/2024
|
SAWITRI DEVI
|
2612006WL007764
|
SAWITRI DEVI
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236190
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-104-001/65
(KOTHE THROR)
|
2612006000NRG24200220240224762
|
20/02/2024
|
JASWINDER KAUR
|
2612006WL007764
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236202
|
|
JASWINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-104-001/8
(KOTHE THROR)
|
2612006000NRG24200220240224764
|
20/02/2024
|
HARBANS SINGH
|
2612006WL007764
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236206
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-104-001/89
(KOTHE THROR)
|
2612006000NRG24200220240224769
|
20/02/2024
|
JASPREET KAUR
|
2612006WL007764
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236272
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-008-001/158
(KOTHE THROR)
|
2612006000NRG24200220240224737
|
20/02/2024
|
MANJIT KAUR
|
2612006WL007764
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236266
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24200220240224942
|
20/02/2024
|
BINDER SINGH
|
2612006WL007775
|
BINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236262
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24200220240224944
|
20/02/2024
|
AMARJEET KAUR
|
2612006WL007775
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236234
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612006000NRG24200220240224945
|
20/02/2024
|
JASVEER SINGH
|
2612006WL007775
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236267
|
|
MR JASSA SINGH URF JASVIR SINGH JASWINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-104-001/85
(KOTHE THROR)
|
2612006000NRG24200220240224767
|
20/02/2024
|
HARPREET KAUR
|
2612006WL007764
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236233
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24200220240224943
|
20/02/2024
|
HARWINDER SINGH
|
2612006WL007775
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236235
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24200220240224721
|
20/02/2024
|
GURDEEP SINGH
|
2612006WL007762
|
GURDEEP SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236240
|
|
GURDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24200220240224699
|
20/02/2024
|
NAJAR SINGH
|
2612006WL007760
|
NAJAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236261
|
|
NAZAR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-104-001/97
(KOTHE THROR)
|
2612006000NRG24200220240224772
|
20/02/2024
|
CHHINDER KAUR
|
2612006WL007764
|
CHHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236253
|
|
CHHINDER NARINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24200220240224698
|
20/02/2024
|
kirna kaur
|
2612006WL007760
|
kirna kaur
|
00415
|
SBIN0051084
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236254
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141501
|
141501
|
|
|
|
|
|
|
|