|
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-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24081120230165711
|
08/11/2023
|
POOJA RANI
|
2612006WL005295
|
POOJA RANI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081097
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24081120230165706
|
08/11/2023
|
SUKHDEV SINGH
|
2612006WL005295
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081066
|
|
SUKHDEV SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24081120230165709
|
08/11/2023
|
BALDEV SINGH
|
2612006WL005295
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081083
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-068-001/153
(SURGHURI)
|
2612006000NRG24081120230165722
|
08/11/2023
|
JALOUR SINGH
|
2612006WL005296
|
JALOUR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081078
|
|
JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Jaitu
|
PB-12-006-068-001/17
(SURGHURI)
|
2612006000NRG24081120230165726
|
08/11/2023
|
MANPREET KAUR
|
2612006WL005296
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081071
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-068-001/172
(SURGHURI)
|
2612006000NRG24081120230165727
|
08/11/2023
|
KARAMJIT KAUR
|
2612006WL005296
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081086
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Jaitu
|
PB-12-006-068-001/175
(SURGHURI)
|
2612006000NRG24081120230165728
|
08/11/2023
|
JASMEL KAUR
|
2612006WL005296
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081068
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-068-001/213
(SURGHURI)
|
2612006000NRG24081120230165733
|
08/11/2023
|
JASPAL KAUR
|
2612006WL005296
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081067
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-068-001/229
(SURGHURI)
|
2612006000NRG24081120230165735
|
08/11/2023
|
SUKHDEV KAUR
|
2612006WL005296
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081069
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24081120230165739
|
08/11/2023
|
KARISHNA
|
2612006WL005296
|
KARISHNA
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081077
|
|
KARISHNA KARISHNA
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24081120230165741
|
08/11/2023
|
GURPREET SINGH
|
2612006WL005296
|
GURPREET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081079
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Jaitu
|
PB-12-006-068-001/27
(SURGHURI)
|
2612006000NRG24081120230165743
|
08/11/2023
|
SUKHJEET KAUR
|
2612006WL005296
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081073
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-068-001/297
(SURGHURI)
|
2612006000NRG24081120230165749
|
08/11/2023
|
SATVEER KAUR
|
2612006WL005296
|
SATVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081088
|
|
Mrs. SATVEER KAUR W/O BHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-068-001/301
(SURGHURI)
|
2612006000NRG24081120230165751
|
08/11/2023
|
Jaswinder kaur
|
2612006WL005296
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081081
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24081120230165752
|
08/11/2023
|
JAGSIR SINGH
|
2612006WL005296
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081092
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-068-001/311
(SURGHURI)
|
2612006000NRG24081120230165753
|
08/11/2023
|
SARJA DEVI
|
2612006WL005296
|
SARJA DEVI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081087
|
|
SARJA
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-068-001/319
(SURGHURI)
|
2612006000NRG24081120230165754
|
08/11/2023
|
KHUSPREET KAUR
|
2612006WL005296
|
KHUSPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081096
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-068-001/323
(SURGHURI)
|
2612006000NRG24081120230165755
|
08/11/2023
|
sarabjit kaur
|
2612006WL005296
|
sarabjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081085
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-068-001/336
(SURGHURI)
|
2612006000NRG24081120230165756
|
08/11/2023
|
GURMEET KAUR
|
2612006WL005296
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081090
|
|
Mrs. GURMEET KAUR W/O CHARNJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-068-001/34
(SURGHURI)
|
2612006000NRG24081120230165757
|
08/11/2023
|
NASIB KAUR
|
2612006WL005296
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081075
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-068-001/351
(SURGHURI)
|
2612006000NRG24081120230165759
|
08/11/2023
|
BALWINDER KAUR
|
2612006WL005296
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081089
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Jaitu
|
PB-12-006-068-001/37
(SURGHURI)
|
2612006000NRG24081120230165760
|
08/11/2023
|
MANJIT KAUR
|
2612006WL005296
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081072
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-068-001/38
(SURGHURI)
|
2612006000NRG24081120230165762
|
08/11/2023
|
GURPREET KAUR
|
2612006WL005296
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081074
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-068-001/408
(SURGHURI)
|
2612006000NRG24081120230165767
|
08/11/2023
|
Sarbjeet Kaur
|
2612006WL005296
|
Sarbjeet Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081093
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Jaitu
|
PB-12-006-068-001/409
(SURGHURI)
|
2612006000NRG24081120230165768
|
08/11/2023
|
Sandeep Kaur
|
2612006WL005296
|
Sandeep Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081084
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-068-001/42
(SURGHURI)
|
2612006000NRG24081120230165770
|
08/11/2023
|
RAM LAL
|
2612006WL005296
|
RAM LAL
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081091
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-068-001/46
(SURGHURI)
|
2612006000NRG24081120230165771
|
08/11/2023
|
SUKHPREET KAUR
|
2612006WL005296
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081082
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-068-001/56
(SURGHURI)
|
2612006000NRG24081120230165775
|
08/11/2023
|
BALJIT KAUR
|
2612006WL005296
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081070
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Jaitu
|
PB-12-006-068-001/75
(SURGHURI)
|
2612006000NRG24081120230165780
|
08/11/2023
|
PARKASH KAUR
|
2612006WL005296
|
PARKASH KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081080
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-068-001/80
(SURGHURI)
|
2612006000NRG24081120230165781
|
08/11/2023
|
SUKHVINDER KAUR
|
2612006WL005296
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081076
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24081120230165708
|
08/11/2023
|
MAGGHAR SINGH
|
2612006WL005295
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081026
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24081120230165785
|
08/11/2023
|
SUKHDEV SINGH
|
2612006WL005297
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011081027
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24081120230165786
|
08/11/2023
|
MITHU SINGH
|
2612006WL005297
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081028
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24081120230165788
|
08/11/2023
|
NACHATTAR SINGH
|
2612006WL005297
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081029
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/546
(MATTA)
|
2612006000NRG24081120230165789
|
08/11/2023
|
GHORA SINGH
|
2612006WL005297
|
GHORA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24081120230165704
|
08/11/2023
|
PARAMJIT KAUR
|
2612006WL005295
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081095
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24081120230165687
|
08/11/2023
|
MELA SINGH
|
2612006WL005294
|
MELA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011080995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Jaitu
|
PB-12-006-033-001/365
(WARA BHAI KA)
|
2612006000NRG24081120230165689
|
08/11/2023
|
HARDEEP SINGH
|
2612006WL005294
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011080997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Jaitu
|
PB-12-006-033-001/490
(WARA BHAI KA)
|
2612006000NRG24081120230165692
|
08/11/2023
|
SUKHJIT KAUR
|
2612006WL005294
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011080998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Jaitu
|
PB-12-006-033-001/502
(WARA BHAI KA)
|
2612006000NRG24081120230165694
|
08/11/2023
|
DARSHAN SINGH
|
2612006WL005294
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011080996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24081120230165784
|
08/11/2023
|
Rajpal Singh
|
2612006WL005297
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-033-001/101
(WARA BHAI KA)
|
2612006000NRG24081120230165680
|
08/11/2023
|
PIYAJISINGH
|
2612006WL005294
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24081120230165681
|
08/11/2023
|
JASWINDER KAUR
|
2612006WL005294
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24081120230165682
|
08/11/2023
|
AKKO KAUR
|
2612006WL005294
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24081120230165683
|
08/11/2023
|
FAKIR CHAND
|
2612006WL005294
|
FAKIR CHAND
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24081120230165684
|
08/11/2023
|
BALBIR SINGH
|
2612006WL005294
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24081120230165685
|
08/11/2023
|
BALJINDER SINGH
|
2612006WL005294
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24081120230165686
|
08/11/2023
|
DEV SINGH
|
2612006WL005294
|
DEV SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081040
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24081120230165688
|
08/11/2023
|
SUKHPREET KAUR
|
2612006WL005294
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24081120230165693
|
08/11/2023
|
GURJANT SINGH
|
2612006WL005294
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/502
(WARA BHAI KA)
|
2612006000NRG24081120230165695
|
08/11/2023
|
JASWINDER KAUR
|
2612006WL005294
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011081045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24081120230165696
|
08/11/2023
|
DARSHAN SINGH
|
2612006WL005294
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081031
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24081120230165698
|
08/11/2023
|
BALDEV KAUR
|
2612006WL005294
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081036
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24081120230165697
|
08/11/2023
|
JUGRAJ SINGH
|
2612006WL005294
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081037
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24081120230165699
|
08/11/2023
|
VEERPAL KAUR
|
2612006WL005294
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24081120230165700
|
08/11/2023
|
RAJWINDER KAUR
|
2612006WL005294
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24081120230165782
|
08/11/2023
|
Rajwinder Singh
|
2612006WL005297
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24081120230165787
|
08/11/2023
|
MANDER SINGH
|
2612006WL005297
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-068-001/113
(SURGHURI)
|
2612006000NRG24081120230165713
|
08/11/2023
|
SUKHJIT KAUR
|
2612006WL005296
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081058
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-068-001/135
(SURGHURI)
|
2612006000NRG24081120230165716
|
08/11/2023
|
KULWINDER KAUR
|
2612006WL005296
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081047
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-068-001/141
(SURGHURI)
|
2612006000NRG24081120230165717
|
08/11/2023
|
JASPREET KAUR
|
2612006WL005296
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081059
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24081120230165720
|
08/11/2023
|
KEWAL SINGH
|
2612006WL005296
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081051
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Jaitu
|
PB-12-006-068-001/181
(SURGHURI)
|
2612006000NRG24081120230165729
|
08/11/2023
|
SUKHDEV SINGH
|
2612006WL005296
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011081053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Jaitu
|
PB-12-006-068-001/216
(SURGHURI)
|
2612006000NRG24081120230165734
|
08/11/2023
|
VIDAY
|
2612006WL005296
|
VIDAY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081046
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-068-001/285
(SURGHURI)
|
2612006000NRG24081120230165745
|
08/11/2023
|
SHINDO KAUR
|
2612006WL005296
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081049
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-068-001/291
(SURGHURI)
|
2612006000NRG24081120230165747
|
08/11/2023
|
Charanjit kaur
|
2612006WL005296
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081056
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Jaitu
|
PB-12-006-068-001/341
(SURGHURI)
|
2612006000NRG24081120230165758
|
08/11/2023
|
PRITAM SINGH
|
2612006WL005296
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081052
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-068-001/373
(SURGHURI)
|
2612006000NRG24081120230165761
|
08/11/2023
|
SANTOSH RANI
|
2612006WL005296
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081050
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Jaitu
|
PB-12-006-068-001/383
(SURGHURI)
|
2612006000NRG24081120230165763
|
08/11/2023
|
MANPREET KAUR
|
2612006WL005296
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081055
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-068-001/384
(SURGHURI)
|
2612006000NRG24081120230165764
|
08/11/2023
|
SUKHPREET KAUR
|
2612006WL005296
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081061
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Jaitu
|
PB-12-006-068-001/385
(SURGHURI)
|
2612006000NRG24081120230165765
|
08/11/2023
|
MANJU
|
2612006WL005296
|
MANJU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081057
|
|
MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Jaitu
|
PB-12-006-068-001/389
(SURGHURI)
|
2612006000NRG24081120230165766
|
08/11/2023
|
HARPREET KAUR
|
2612006WL005296
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081060
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Jaitu
|
PB-12-006-068-001/41
(SURGHURI)
|
2612006000NRG24081120230165769
|
08/11/2023
|
LOVEPREET KAUR
|
2612006WL005296
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081098
|
|
LOVERPEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Jaitu
|
PB-12-006-068-001/50
(SURGHURI)
|
2612006000NRG24081120230165773
|
08/11/2023
|
PREM CHAND
|
2612006WL005296
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011081099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jaitu
|
PB-12-006-068-001/62
(SURGHURI)
|
2612006000NRG24081120230165776
|
08/11/2023
|
MANJIT KAUR
|
2612006WL005296
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081048
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-068-001/64
(SURGHURI)
|
2612006000NRG24081120230165777
|
08/11/2023
|
SANTRO
|
2612006WL005296
|
SANTRO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081065
|
|
SANTRO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24081120230165779
|
08/11/2023
|
SUNITA RANI
|
2612006WL005296
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081054
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24081120230165710
|
08/11/2023
|
MENGAL SINGH
|
2612006WL005295
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080999
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24081120230165783
|
08/11/2023
|
MARHA SINGH
|
2612006WL005297
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24081120230165701
|
08/11/2023
|
MANJEET KAUR
|
2612006WL005295
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081001
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24081120230165705
|
08/11/2023
|
PARAMJEET KAUR
|
2612006WL005295
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081025
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24081120230165707
|
08/11/2023
|
MANPREET KAUR
|
2612006WL005295
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081000
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-068-001/113
(SURGHURI)
|
2612006000NRG24081120230165712
|
08/11/2023
|
JASWINDER KAUR
|
2612006WL005296
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081020
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Jaitu
|
PB-12-006-068-001/125
(SURGHURI)
|
2612006000NRG24081120230165714
|
08/11/2023
|
PARAMJEET KAUR
|
2612006WL005296
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081003
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-068-001/133
(SURGHURI)
|
2612006000NRG24081120230165715
|
08/11/2023
|
SUKHJEET KAUR
|
2612006WL005296
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081016
|
|
SUKHJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-068-001/144
(SURGHURI)
|
2612006000NRG24081120230165718
|
08/11/2023
|
SUNITA RANI
|
2612006WL005296
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24081120230165719
|
08/11/2023
|
GURMEET KAUR
|
2612006WL005296
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081009
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-068-001/15
(SURGHURI)
|
2612006000NRG24081120230165721
|
08/11/2023
|
MANJEET KAUR
|
2612006WL005296
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24081120230165724
|
08/11/2023
|
GURDEV KAUR
|
2612006WL005296
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081015
|
|
GURDEV KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24081120230165723
|
08/11/2023
|
LABH SINGH
|
2612006WL005296
|
LABH SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081006
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-068-001/167
(SURGHURI)
|
2612006000NRG24081120230165725
|
08/11/2023
|
SUKHVINDER KAUR
|
2612006WL005296
|
SUKHVINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081011
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-068-001/181
(SURGHURI)
|
2612006000NRG24081120230165730
|
08/11/2023
|
NASEEB KAUR
|
2612006WL005296
|
NASEEB KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081008
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-068-001/207
(SURGHURI)
|
2612006000NRG24081120230165731
|
08/11/2023
|
KARAMJEET KAUR
|
2612006WL005296
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081010
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Jaitu
|
PB-12-006-068-001/211
(SURGHURI)
|
2612006000NRG24081120230165732
|
08/11/2023
|
MANJEET KAUR
|
2612006WL005296
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011081013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Jaitu
|
PB-12-006-068-001/235
(SURGHURI)
|
2612006000NRG24081120230165736
|
08/11/2023
|
BALJINDER KAUR
|
2612006WL005296
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081023
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-068-001/247
(SURGHURI)
|
2612006000NRG24081120230165738
|
08/11/2023
|
KALWINDER KAUR
|
2612006WL005296
|
KALWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081014
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Jaitu
|
PB-12-006-068-001/265
(SURGHURI)
|
2612006000NRG24081120230165742
|
08/11/2023
|
SARBJEET KAUR
|
2612006WL005296
|
SARBJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081019
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jaitu
|
PB-12-006-068-001/284
(SURGHURI)
|
2612006000NRG24081120230165744
|
08/11/2023
|
LAKHWINDER KAUR
|
2612006WL005296
|
LAKHWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081022
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24081120230165746
|
08/11/2023
|
JASPAL KAUR
|
2612006WL005296
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081017
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-068-001/294
(SURGHURI)
|
2612006000NRG24081120230165748
|
08/11/2023
|
SWARANJEET KAUR
|
2612006WL005296
|
SWARANJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081007
|
|
SWARANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-068-001/300
(SURGHURI)
|
2612006000NRG24081120230165750
|
08/11/2023
|
SARABJIT KAUR
|
2612006WL005296
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081018
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Jaitu
|
PB-12-006-068-001/49
(SURGHURI)
|
2612006000NRG24081120230165772
|
08/11/2023
|
BALJINDER KAUR
|
2612006WL005296
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011081012
|
|
BALJINDER KAUR W/O BAGGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-068-001/51
(SURGHURI)
|
2612006000NRG24081120230165774
|
08/11/2023
|
SANDEEP KAUR
|
2612006WL005296
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081005
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24081120230165778
|
08/11/2023
|
KRISHANA DEVI
|
2612006WL005296
|
KRISHANA DEVI
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081002
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24081120230165690
|
08/11/2023
|
NASEEP KAUR
|
2612006WL005294
|
NASEEP KAUR
|
00415
|
SBIN0002428
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081094
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|