|
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-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24150320240247011
|
15/03/2024
|
GURDEV SINGH
|
2612006WL008316
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142436
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24150320240247010
|
15/03/2024
|
GURDEV SINGH
|
2612006WL008316
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142435
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24150320240247022
|
15/03/2024
|
PAWANDEEP KAUR
|
2612006WL008316
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142458
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24150320240247021
|
15/03/2024
|
PAWANDEEP KAUR
|
2612006WL008316
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142457
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-085-001/142
(DHAPAI)
|
2612006000NRG24150320240247023
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008316
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142450
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24150320240247026
|
15/03/2024
|
SUKHWINDER KAUR
|
2612006WL008316
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142438
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24150320240247025
|
15/03/2024
|
SUKHWINDER KAUR
|
2612006WL008316
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142437
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24150320240247028
|
15/03/2024
|
KIRANDEEP KAUR
|
2612006WL008316
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142440
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24150320240247027
|
15/03/2024
|
KIRANDEEP KAUR
|
2612006WL008316
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142439
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24150320240247030
|
15/03/2024
|
GURDEEP KAUR
|
2612006WL008316
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142442
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24150320240247029
|
15/03/2024
|
GURDEEP KAUR
|
2612006WL008316
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142441
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24150320240247040
|
15/03/2024
|
PARMJEET KAUR
|
2612006WL008316
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142444
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24150320240247039
|
15/03/2024
|
PARMJEET KAUR
|
2612006WL008316
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142443
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24150320240247043
|
15/03/2024
|
RAMANDEEP KAUR
|
2612006WL008316
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142460
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24150320240247042
|
15/03/2024
|
RAMANDEEP KAUR
|
2612006WL008316
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142459
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24150320240247045
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142454
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24150320240247044
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142453
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24150320240247047
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142446
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24150320240247046
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142445
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24150320240247054
|
15/03/2024
|
JASHANPREET KAUR
|
2612006WL008316
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142448
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24150320240247053
|
15/03/2024
|
JASHANPREET KAUR
|
2612006WL008316
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142447
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG24150320240247056
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008316
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142417
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG24150320240247055
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008316
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142416
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24150320240247058
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142415
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24150320240247057
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142414
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-085-001/264
(DHAPAI)
|
2612006000NRG24150320240247064
|
15/03/2024
|
RICHPINDER KAUR
|
2612006WL008316
|
RICHPINDER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142449
|
|
RASHPINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24150320240247065
|
15/03/2024
|
GURMEET KAUR
|
2612006WL008316
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142420
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24150320240247074
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008316
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142423
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24150320240247075
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008316
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142455
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24150320240247017
|
15/03/2024
|
GURDEV SINGH
|
2612006WL008316
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142452
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24150320240247016
|
15/03/2024
|
GURDEV SINGH
|
2612006WL008316
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142451
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24150320240247020
|
15/03/2024
|
LAXMI DEVI
|
2612006WL008316
|
LAXMI DEVI
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142461
|
|
LASHMI DAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-085-001/33
(DHAPAI)
|
2612006000NRG24150320240247071
|
15/03/2024
|
GURMEET KAUR
|
2612006WL008316
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142428
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-066-001/418
(MATTA)
|
2612006000NRG24150320240247142
|
15/03/2024
|
MALKIT KAUR
|
2612006WL008324
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142491
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG24150320240247143
|
15/03/2024
|
BALJEET KAUR
|
2612006WL008324
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142492
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24150320240247145
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008324
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142494
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/435
(MATTA)
|
2612006000NRG24150320240247146
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008324
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142493
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-085-001/207
(DHAPAI)
|
2612006000NRG24150320240247052
|
15/03/2024
|
Sukhjeet kaur
|
2612006WL008316
|
Sukhjeet kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142498
|
|
SUKHJEET KAUR W/O MINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24150320240247073
|
15/03/2024
|
MUSKAN KAUR
|
2612006WL008316
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142488
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24150320240247070
|
15/03/2024
|
POORAN SINGH
|
2612006WL008316
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142456
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24150320240247136
|
15/03/2024
|
SUKHDEV SINGH
|
2612007WL008323
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142490
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-032-001/236
(MALLA)
|
2612007000NRG24150320240247130
|
15/03/2024
|
JASWINDER KAUR
|
2612007WL008323
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142495
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24150320240247135
|
15/03/2024
|
RENNA KAUR
|
2612007WL008323
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142499
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24150320240247137
|
15/03/2024
|
KAJAL
|
2612007WL008323
|
KAJAL
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142500
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24150320240247138
|
15/03/2024
|
GURJEET SINGH
|
2612007WL008323
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142413
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG24150320240247139
|
15/03/2024
|
KARMJEET KAUR
|
2612006WL008324
|
KARMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142418
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG24150320240247140
|
15/03/2024
|
Lovepreet kaur
|
2612006WL008324
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142496
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/416
(MATTA)
|
2612006000NRG24150320240247141
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008324
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142419
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24150320240247144
|
15/03/2024
|
GURMAIL SINGH
|
2612006WL008324
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142429
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24150320240247147
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008324
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142421
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24150320240247148
|
15/03/2024
|
JASPAL KAUR
|
2612006WL008324
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142497
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24150320240247149
|
15/03/2024
|
SAWARNJEET KAUR
|
2612006WL008324
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142422
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24150320240247150
|
15/03/2024
|
BALJINDER KAUR
|
2612006WL008324
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142425
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24150320240247063
|
15/03/2024
|
PARMJEET KAUR
|
2612006WL008316
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142427
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24150320240247062
|
15/03/2024
|
PARMJEET KAUR
|
2612006WL008316
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142426
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24150320240247072
|
15/03/2024
|
Pardeep Kaur
|
2612006WL008316
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142424
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG24150320240247013
|
15/03/2024
|
AMARJEET KAUR
|
2612006WL008316
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142463
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG24150320240247012
|
15/03/2024
|
AMARJEET KAUR
|
2612006WL008316
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142462
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24150320240247014
|
15/03/2024
|
LABH SINGH
|
2612006WL008316
|
LABH SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142430
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24150320240247015
|
15/03/2024
|
SARBJIT KAUR
|
2612006WL008316
|
SARBJIT KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142431
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-085-001/120
(DHAPAI)
|
2612006000NRG24150320240247018
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142432
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24150320240247019
|
15/03/2024
|
SHINDER KAUR
|
2612006WL008316
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142464
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24150320240247024
|
15/03/2024
|
JASMAIL KAUR
|
2612006WL008316
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142465
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24150320240247032
|
15/03/2024
|
GURPREET KAUR
|
2612006WL008316
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142434
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24150320240247031
|
15/03/2024
|
GURPREET KAUR
|
2612006WL008316
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142433
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24150320240247034
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008316
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142467
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24150320240247033
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008316
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142466
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
68
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24150320240247036
|
15/03/2024
|
BHOLI KAUR
|
2612006WL008316
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142469
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24150320240247035
|
15/03/2024
|
BHOLI KAUR
|
2612006WL008316
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142468
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24150320240247038
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008316
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142471
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
71
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24150320240247037
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008316
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142470
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24150320240247041
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008316
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142472
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24150320240247051
|
15/03/2024
|
BINDER KAUR
|
2612006WL008316
|
BINDER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142476
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24150320240247050
|
15/03/2024
|
BINDER KAUR
|
2612006WL008316
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142475
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24150320240247060
|
15/03/2024
|
SIMALJEET KAUR
|
2612006WL008316
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142478
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24150320240247059
|
15/03/2024
|
SIMALJEET KAUR
|
2612006WL008316
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142477
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24150320240247061
|
15/03/2024
|
PARAMJEET KAUR
|
2612006WL008316
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142479
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24150320240247067
|
15/03/2024
|
MAJOR SINGH
|
2612006WL008316
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142481
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24150320240247066
|
15/03/2024
|
MAJOR SINGH
|
2612006WL008316
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142480
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24150320240247069
|
15/03/2024
|
AKASHDEEP KAUR
|
2612006WL008316
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142485
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24150320240247068
|
15/03/2024
|
AKASHDEEP KAUR
|
2612006WL008316
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142484
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24150320240247049
|
15/03/2024
|
Sukhjeet Kaur
|
2612006WL008316
|
Sukhjeet Kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156142474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24150320240247048
|
15/03/2024
|
Sukhjeet Kaur
|
2612006WL008316
|
Sukhjeet Kaur
|
00415
|
SBIN0050040
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156142473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24150320240247129
|
15/03/2024
|
KULWINDER KAUR
|
2612007WL008323
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142482
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24150320240247131
|
15/03/2024
|
NATHA SINGH
|
2612007WL008323
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142483
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-032-001/254
(MALLA)
|
2612007000NRG24150320240247132
|
15/03/2024
|
JASPAL SINGH
|
2612007WL008323
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142489
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24150320240247133
|
15/03/2024
|
GURNAM KAUR
|
2612007WL008323
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142487
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612007000NRG24150320240247134
|
15/03/2024
|
MALKEET SINGH
|
2612007WL008323
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142486
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|