|
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-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008196
|
16/05/2023
|
PARAMJEET SINGH
|
2612006WL000363
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672838
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008248
|
16/05/2023
|
MANDEEP KAUR
|
2612006WL000363
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672837
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/212
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008210
|
16/05/2023
|
RAMANDEEP KAUR
|
2612006WL000363
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672832
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008223
|
16/05/2023
|
INDERJEEET KAUR
|
2612006WL000363
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672831
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-086-001/274
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008225
|
16/05/2023
|
KARMJEET KAUR
|
2612006WL000363
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672830
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-086-001/277
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008226
|
16/05/2023
|
JASWANT KAUR
|
2612006WL000363
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672766
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-086-001/236
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008216
|
16/05/2023
|
KARMJEET KAUR
|
2612006WL000363
|
KARMJEET KAUR
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672835
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-086-001/268
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008224
|
16/05/2023
|
BIMLA RANI
|
2612006WL000363
|
BIMLA RANI
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672836
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008207
|
16/05/2023
|
BALJINDER KAUR
|
2612006WL000363
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672833
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-086-001/232
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008215
|
16/05/2023
|
PARAMJEET KAUR
|
2612006WL000363
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672834
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008208
|
16/05/2023
|
PARTAP SINGH
|
2612006WL000363
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672764
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-086-001/352
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008236
|
16/05/2023
|
PARAMJIT KAUR
|
2612006WL000363
|
PARAMJIT KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672765
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-086-001/192
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008206
|
16/05/2023
|
MALKEET KAUR
|
2612006WL000363
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672769
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008211
|
16/05/2023
|
SIMRAN KAUR
|
2612006WL000363
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672771
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008213
|
16/05/2023
|
TEJ KAUR
|
2612006WL000363
|
TEJ KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672770
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/240
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008217
|
16/05/2023
|
JASPAL SINGH
|
2612006WL000363
|
JASPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672768
|
|
JASPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008219
|
16/05/2023
|
Kulwinder Singh
|
2612006WL000363
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754672775
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008218
|
16/05/2023
|
VEERPAL KAUR
|
2612006WL000363
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672776
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-086-001/283
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008227
|
16/05/2023
|
KARMJEET KAUR
|
2612006WL000363
|
KARMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672773
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008229
|
16/05/2023
|
RAMJIT KAUR
|
2612006WL000363
|
RAMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754672777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008233
|
16/05/2023
|
SIMERJEET KAUR
|
2612006WL000363
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672779
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaitu
|
PB-12-006-086-001/310
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008234
|
16/05/2023
|
GAGANDEEP KAUR
|
2612006WL000363
|
GAGANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672778
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jaitu
|
PB-12-006-086-001/357
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008237
|
16/05/2023
|
Jaspal kaur
|
2612006WL000363
|
Jaspal kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672780
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008241
|
16/05/2023
|
BALBIR SINGH
|
2612006WL000363
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672767
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008246
|
16/05/2023
|
GURJANT SINGH
|
2612006WL000363
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754672772
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008247
|
16/05/2023
|
KARAMJEET KAUR
|
2612006WL000363
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672774
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-086-001/100
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008181
|
16/05/2023
|
KARMJEET KAUR
|
2612006WL000363
|
KARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672799
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaitu
|
PB-12-006-086-001/102
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008182
|
16/05/2023
|
GURMAIL KAUR
|
2612006WL000363
|
GURMAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672801
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008183
|
16/05/2023
|
JASWINDER KAUR
|
2612006WL000363
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672784
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-086-001/11
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008184
|
16/05/2023
|
KULWINDER KAUR
|
2612006WL000363
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672787
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008185
|
16/05/2023
|
SARBJEET KAUR
|
2612006WL000363
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672785
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008186
|
16/05/2023
|
KULWINDER KAUR
|
2612006WL000363
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672815
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008188
|
16/05/2023
|
JASWINDER KAUR
|
2612006WL000363
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672809
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/121
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008190
|
16/05/2023
|
HARDEEP KAUR
|
2612006WL000363
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672793
|
|
HARDEEP KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008191
|
16/05/2023
|
SUKHWINDER KAUR
|
2612006WL000363
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672800
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/133
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008192
|
16/05/2023
|
RANI KAUR
|
2612006WL000363
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754672808
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-086-001/141
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008193
|
16/05/2023
|
RAJWINDER KAUR
|
2612006WL000363
|
RAJWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672790
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jaitu
|
PB-12-006-086-001/147
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008194
|
16/05/2023
|
MANJEET KAUR
|
2612006WL000363
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672796
|
|
MANJIT KAUR WO HARBANSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008195
|
16/05/2023
|
AMANDEEP KAUR
|
2612006WL000363
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672805
|
|
AMANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008198
|
16/05/2023
|
VEERPAL KAUR
|
2612006WL000363
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672802
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-086-001/159
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008199
|
16/05/2023
|
JASWINDER KAUR
|
2612006WL000363
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672783
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008200
|
16/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000363
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672807
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-086-001/169
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008201
|
16/05/2023
|
HARBANS KAUR
|
2612006WL000363
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672811
|
|
HARBANS KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008202
|
16/05/2023
|
NASEEB KAUR
|
2612006WL000363
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672804
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-086-001/181-A
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008203
|
16/05/2023
|
Santosh Rani
|
2612006WL000363
|
Santosh Rani
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672823
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-086-001/19
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008204
|
16/05/2023
|
JASPAL KAUR
|
2612006WL000363
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672789
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008205
|
16/05/2023
|
samdeep kaur
|
2612006WL000363
|
samdeep kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672818
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008209
|
16/05/2023
|
AMARJEET KAUR
|
2612006WL000363
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672791
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jaitu
|
PB-12-006-086-001/221
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008212
|
16/05/2023
|
JARNAIL KAUR
|
2612006WL000363
|
JARNAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672816
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008214
|
16/05/2023
|
MANPREET KAUR
|
2612006WL000363
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672820
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008220
|
16/05/2023
|
BALJEET KAUR
|
2612006WL000363
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672821
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008221
|
16/05/2023
|
SUKHPAL KAUR
|
2612006WL000363
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672822
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008222
|
16/05/2023
|
CHINDERPAL KAUR
|
2612006WL000363
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672819
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008228
|
16/05/2023
|
BALRAJ SINGH
|
2612006WL000363
|
BALRAJ SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754672786
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/299
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008231
|
16/05/2023
|
SUKHPREET KAUR
|
2612006WL000363
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672826
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008232
|
16/05/2023
|
KARNAIL KAUR
|
2612006WL000363
|
KARNAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672797
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-086-001/331
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008235
|
16/05/2023
|
Baljit Kaur
|
2612006WL000363
|
Baljit Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672824
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008238
|
16/05/2023
|
PARAMJIT KAUR
|
2612006WL000363
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672825
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008239
|
16/05/2023
|
CHARNJEET KAUR
|
2612006WL000363
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672794
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-086-001/51
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008240
|
16/05/2023
|
Sukhpreet kaur
|
2612006WL000363
|
Sukhpreet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672817
|
|
SUKHPRREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008242
|
16/05/2023
|
HARDEEP KAUR
|
2612006WL000363
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672812
|
|
HARDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008244
|
16/05/2023
|
GURNAM SINGH
|
2612006WL000363
|
GURNAM SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672810
|
|
GURNAM SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008243
|
16/05/2023
|
SUKHDEV KAUR
|
2612006WL000363
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672806
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-086-001/72
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008245
|
16/05/2023
|
JAGGA SING
|
2612006WL000363
|
JAGGA SING
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672814
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-086-001/82
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008250
|
16/05/2023
|
PARAMJEET KAUR
|
2612006WL000363
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672798
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008251
|
16/05/2023
|
VEERPAL KAUR
|
2612006WL000363
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672813
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-086-001/89
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008252
|
16/05/2023
|
RAJ KAUR
|
2612006WL000363
|
RAJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672788
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008253
|
16/05/2023
|
KULWINDER KAUR
|
2612006WL000363
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672792
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-086-001/94
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008254
|
16/05/2023
|
SARBJEET KAUR
|
2612006WL000363
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672782
|
|
SARABJEET KAUR WO JAGPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-086-001/97
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008255
|
16/05/2023
|
MAEENA KAUR
|
2612006WL000363
|
MAEENA KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672795
|
|
MEENA KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-086-001/98
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008256
|
16/05/2023
|
VEERPAL KAUR
|
2612006WL000363
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672803
|
|
VEERPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008187
|
16/05/2023
|
SUKHWINDER KAUR
|
2612006WL000363
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754672827
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Jaitu
|
PB-12-006-086-001/292
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008230
|
16/05/2023
|
RAJPAL KAUR
|
2612006WL000363
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672781
|
|
RAJPAL KAUR WO HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008189
|
16/05/2023
|
MITHU SINGH
|
2612006WL000363
|
MITHU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672828
|
|
MITHU SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008197
|
16/05/2023
|
KULDEEP KAUR
|
2612006WL000363
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672829
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008249
|
16/05/2023
|
HARBANS SINGH
|
2612006WL000363
|
HARBANS SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672839
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|