|
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-12-006-032-001/129
(MALLA)
|
2612006000NRG24150920230128141
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004057
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856334
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24150920230128172
|
15/09/2023
|
JYOTI
|
2612006WL004057
|
JYOTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856333
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-032-001/372
(MALLA)
|
2612006000NRG24150920230128178
|
15/09/2023
|
LACHMI KAUR
|
2612006WL004057
|
LACHMI KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856332
|
|
LAXMI KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24150920230128187
|
15/09/2023
|
RESHAM SINGH
|
2612006WL004057
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856335
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24150920230128145
|
15/09/2023
|
AJIAB SINGH
|
2612006WL004057
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856329
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24150920230128152
|
15/09/2023
|
HARJEET KAUR
|
2612006WL004057
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856330
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24150920230128157
|
15/09/2023
|
PARMJEET KAUR
|
2612006WL004057
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856341
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24150920230128158
|
15/09/2023
|
SUKHPAL KAUR
|
2612006WL004057
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128856337
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-032-001/225
(MALLA)
|
2612006000NRG24150920230128162
|
15/09/2023
|
AMANDEEP KAUR
|
2612006WL004057
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856339
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24150920230128167
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004057
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856340
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24150920230128169
|
15/09/2023
|
JASWINDER BEGAM
|
2612006WL004057
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856344
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24150920230128170
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004057
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856347
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24150920230128171
|
15/09/2023
|
SONY KAUR
|
2612006WL004057
|
SONY KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128856342
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24150920230128175
|
15/09/2023
|
AMANDEEP KAUR
|
2612006WL004057
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856345
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24150920230128176
|
15/09/2023
|
SONU KAUR
|
2612006WL004057
|
SONU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856328
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24150920230128182
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004057
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856336
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24150920230128184
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004057
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24150920230128185
|
15/09/2023
|
GURDEV SINGH
|
2612006WL004057
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856338
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24150920230128193
|
15/09/2023
|
RIMPY KAUR
|
2612006WL004057
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856343
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-007-001-001/90
(Kothe Hari Singh)
|
2612006000NRG24150920230128194
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004057
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128856346
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24150920230128133
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004057
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856297
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24150920230128134
|
15/09/2023
|
KARMJIT KAUR
|
2612006WL004057
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856298
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24150920230128135
|
15/09/2023
|
BALVEER KAUR
|
2612006WL004057
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856303
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24150920230128136
|
15/09/2023
|
RANJIT KAUR
|
2612006WL004057
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856309
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24150920230128137
|
15/09/2023
|
GURMEET SINGH
|
2612006WL004057
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856323
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24150920230128138
|
15/09/2023
|
BALJINDER KAUR
|
2612006WL004057
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856302
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24150920230128139
|
15/09/2023
|
SHINDER KAUR
|
2612006WL004057
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856352
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24150920230128140
|
15/09/2023
|
SARBJEET KAUR
|
2612006WL004057
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856306
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24150920230128142
|
15/09/2023
|
KASHMIR KAUR
|
2612006WL004057
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856355
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24150920230128143
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004057
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856304
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24150920230128144
|
15/09/2023
|
JASVEER KAUR
|
2612006WL004057
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856300
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24150920230128146
|
15/09/2023
|
JASWINDER SINGH
|
2612006WL004057
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856301
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24150920230128147
|
15/09/2023
|
SARBJEET KAUR
|
2612006WL004057
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856307
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24150920230128148
|
15/09/2023
|
RAJ KAUR
|
2612006WL004057
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856310
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24150920230128149
|
15/09/2023
|
SANDEEP KAUR
|
2612006WL004057
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856308
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24150920230128150
|
15/09/2023
|
JASPAL KAUR
|
2612006WL004057
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856313
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24150920230128151
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004057
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856305
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24150920230128153
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004057
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856295
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24150920230128154
|
15/09/2023
|
HARJINDER BAGEM
|
2612006WL004057
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856311
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24150920230128155
|
15/09/2023
|
SADHU KHAN
|
2612006WL004057
|
SADHU KHAN
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856324
|
|
MR SADHU KHAN SO NOORDEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24150920230128156
|
15/09/2023
|
BEANT KAUR
|
2612006WL004057
|
BEANT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128856327
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24150920230128159
|
15/09/2023
|
MURTI KAUR
|
2612006WL004057
|
MURTI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856322
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-032-001/210
(MALLA)
|
2612006000NRG24150920230128160
|
15/09/2023
|
KULDEEP KAUR
|
2612006WL004057
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856326
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24150920230128161
|
15/09/2023
|
USHA RANI
|
2612006WL004057
|
USHA RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856314
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24150920230128164
|
15/09/2023
|
RANI KAUR
|
2612006WL004057
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856325
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24150920230128165
|
15/09/2023
|
BALJEET KAUR
|
2612006WL004057
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856321
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24150920230128166
|
15/09/2023
|
GURWINDER KAUR
|
2612006WL004057
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856320
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24150920230128168
|
15/09/2023
|
RAJIA BEGAM
|
2612006WL004057
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856316
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24150920230128173
|
15/09/2023
|
NACHATER SINGH
|
2612006WL004057
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856312
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24150920230128174
|
15/09/2023
|
JASPREET KAUR
|
2612006WL004057
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856317
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24150920230128177
|
15/09/2023
|
PARGAT SINGH
|
2612006WL004057
|
PARGAT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856318
|
|
PARGAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24150920230128179
|
15/09/2023
|
KHUSHPREET SINGH GILL
|
2612006WL004057
|
KHUSHPREET SINGH GILL
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856351
|
|
KHUSHPREET SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24150920230128181
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004057
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856349
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24150920230128180
|
15/09/2023
|
NAIB SINGH
|
2612006WL004057
|
NAIB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856296
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24150920230128183
|
15/09/2023
|
GURMAIL KAUR
|
2612006WL004057
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856350
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24150920230128186
|
15/09/2023
|
JASMAIL KAUR
|
2612006WL004057
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856356
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG24150920230128188
|
15/09/2023
|
KAMALJEET SINGH
|
2612006WL004057
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856319
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24150920230128189
|
15/09/2023
|
JASMAIL SINGH
|
2612006WL004057
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856354
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24150920230128190
|
15/09/2023
|
KARMJIT KAUR
|
2612006WL004057
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856315
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24150920230128191
|
15/09/2023
|
RAJ KAUR
|
2612006WL004057
|
RAJ KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856299
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24150920230128192
|
15/09/2023
|
SUKHDEEP KAUR
|
2612006WL004057
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856353
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24150920230128163
|
15/09/2023
|
KARMJEET KAUR
|
2612006WL004057
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856331
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|