|
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-12-006-049-001/330
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092407
|
03/08/2023
|
Lqbal Kaur
|
2612007WL002859
|
Lqbal Kaur
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707391
|
|
IQBAL KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092376
|
03/08/2023
|
BALDEV SINGH
|
2612007WL002859
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707342
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/174
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092381
|
03/08/2023
|
BUTA SINGH
|
2612007WL002859
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707398
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092384
|
03/08/2023
|
CHARAN KAUR
|
2612007WL002859
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707344
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092387
|
03/08/2023
|
NAHAR SINGH
|
2612007WL002859
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707343
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092411
|
03/08/2023
|
JITO KAUR
|
2612007WL002859
|
JITO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707397
|
|
JITO KOUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-049-001/101
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092372
|
03/08/2023
|
SUKHJIT KAUR
|
2612007WL002859
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707384
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/104
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092373
|
03/08/2023
|
JARNAIL SINGH
|
2612007WL002859
|
JARNAIL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707354
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
9
|
Jaitu
|
PB-12-006-049-001/111
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092374
|
03/08/2023
|
DARSHAN SINGH
|
2612007WL002859
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707369
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612007000NRG24030820230092375
|
03/08/2023
|
SUKHPAL KAUR
|
2612007WL002859
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707358
|
|
SUKHPAL KAUR & RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092377
|
03/08/2023
|
KALA SINGH
|
2612007WL002859
|
KALA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707353
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092378
|
03/08/2023
|
MUKHTAIR SINGH
|
2612007WL002859
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707396
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/138
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092379
|
03/08/2023
|
BIMLA DEVI
|
2612007WL002859
|
BIMLA DEVI
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707359
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/165
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092380
|
03/08/2023
|
SUBHA SINGH
|
2612007WL002859
|
SUBHA SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707375
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092382
|
03/08/2023
|
JASWINDER KAUR
|
2612007WL002859
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707350
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092383
|
03/08/2023
|
RANI KAUR
|
2612007WL002859
|
RANI KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707379
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-049-001/22
(SARAWAN)
|
2612007000NRG24030820230092385
|
03/08/2023
|
PHULA SINGH
|
2612007WL002859
|
PHULA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707357
|
|
FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092386
|
03/08/2023
|
LAKHA SINGH
|
2612007WL002859
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707365
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092388
|
03/08/2023
|
PARAMJEET KAUR
|
2612007WL002859
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707362
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092389
|
03/08/2023
|
SUKHPREET KAUR
|
2612007WL002859
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707376
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092390
|
03/08/2023
|
JASWANT SINGH
|
2612007WL002859
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707363
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
22
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092391
|
03/08/2023
|
DARSHAN SINGH
|
2612007WL002859
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707364
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092393
|
03/08/2023
|
HARPREET KAUR
|
2612007WL002859
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707386
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092392
|
03/08/2023
|
PAPPA SINGH
|
2612007WL002859
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707348
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/26-A
(SARAWAN)
|
2612007000NRG24030820230092394
|
03/08/2023
|
MANDEEP KAUR
|
2612007WL002859
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707373
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092395
|
03/08/2023
|
JASWINDER KAUR
|
2612007WL002859
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707387
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-049-001/272
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092396
|
03/08/2023
|
PARAMJEET KAUR
|
2612007WL002859
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707370
|
|
PARAMJEET KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092397
|
03/08/2023
|
Jagseer Singh
|
2612007WL002859
|
Jagseer Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707368
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092398
|
03/08/2023
|
AMRIK SINGH
|
2612007WL002859
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707377
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092400
|
03/08/2023
|
BALDEV SINGH
|
2612007WL002859
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707366
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
31
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092401
|
03/08/2023
|
JASWINDER KAUR
|
2612007WL002859
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707394
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092402
|
03/08/2023
|
JASVIR KAUR
|
2612007WL002859
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707374
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092403
|
03/08/2023
|
RULDU SINGH
|
2612007WL002859
|
RULDU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707352
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092404
|
03/08/2023
|
Charanjeet Kaur
|
2612007WL002859
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707382
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092405
|
03/08/2023
|
Angrej Singh
|
2612007WL002859
|
Angrej Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707383
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
36
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092406
|
03/08/2023
|
Gurmail Kaur
|
2612007WL002859
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707393
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092408
|
03/08/2023
|
GURDEV SINGH
|
2612007WL002859
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707347
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092409
|
03/08/2023
|
MALKEET KAUR
|
2612007WL002859
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707351
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092410
|
03/08/2023
|
SHAMSHER SINGH
|
2612007WL002859
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707349
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092412
|
03/08/2023
|
INDRJIT KAUR
|
2612007WL002859
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707385
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092414
|
03/08/2023
|
MANJEET KAUR
|
2612007WL002859
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707361
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/398
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092415
|
03/08/2023
|
AMARJEET KAUR
|
2612007WL002859
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707372
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/4
(SARAWAN)
|
2612007000NRG24030820230092416
|
03/08/2023
|
SANDEEP KAUR
|
2612007WL002859
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707367
|
|
SANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/48
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092417
|
03/08/2023
|
Ninder Kaur
|
2612007WL002859
|
Ninder Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707381
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092418
|
03/08/2023
|
RESHAM SINGH
|
2612007WL002859
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707356
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092419
|
03/08/2023
|
BABBU SINGH
|
2612007WL002859
|
BABBU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707355
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092420
|
03/08/2023
|
JASPAL KAUR
|
2612007WL002859
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707380
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092421
|
03/08/2023
|
INDERJEET KAUR
|
2612007WL002859
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707378
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092422
|
03/08/2023
|
PARAMJEET KAUR
|
2612007WL002859
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707388
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-007-005-001/17
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092423
|
03/08/2023
|
BALTEJ SINGH
|
2612007WL002859
|
BALTEJ SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707390
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092424
|
03/08/2023
|
TEJA SINGH
|
2612007WL002859
|
TEJA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707345
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092425
|
03/08/2023
|
GURMAIL SINGH
|
2612007WL002859
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707395
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092426
|
03/08/2023
|
MITHU SINGH
|
2612007WL002859
|
MITHU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707346
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-007-005-001/24
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092427
|
03/08/2023
|
BALBIR SINGH
|
2612007WL002859
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707389
|
|
BALBIR SINGH S/O GURDITTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-007-005-001/26
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092428
|
03/08/2023
|
BALDEV SINGH
|
2612007WL002859
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707371
|
|
BALDEV SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092429
|
03/08/2023
|
Manjeet Kaur
|
2612007WL002859
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350707360
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-049-001/278
(Dashmesh Nagar Sarawan)
|
2612007000NRG24030820230092399
|
03/08/2023
|
PRABHJOT SINGH
|
2612007WL002859
|
PRABHJOT SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350707392
|
|
MR PRABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|