|
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-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG25180420240001703
|
18/04/2024
|
INDERJEET SINGH
|
2612006WL000069
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508315
|
|
INDERJEET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG25180420240001704
|
18/04/2024
|
SANDEEP KAUR
|
2612006WL000069
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508316
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG25180420240001777
|
18/04/2024
|
GHUNA SINGH
|
2612006WL000073
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508256
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/521
(WARA BHAI KA)
|
2612006000NRG25180420240001772
|
18/04/2024
|
Jasvir Kaur
|
2612006WL000073
|
Jasvir Kaur
|
00176
|
IDIB000J529
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508259
|
|
JASVIR KAUR W/O JAGGA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG25180420240001696
|
18/04/2024
|
Balwinder Kaur
|
2612006WL000069
|
Balwinder Kaur
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508314
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG25180420240001744
|
18/04/2024
|
GURCHARAN SINGH
|
2612006WL000073
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508308
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG25180420240001749
|
18/04/2024
|
KULWINDER KAUR
|
2612006WL000073
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508311
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG25180420240001751
|
18/04/2024
|
TITA SINGH
|
2612006WL000073
|
TITA SINGH
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508307
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG25180420240001754
|
18/04/2024
|
AMARJEET KAUR
|
2612006WL000073
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508306
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG25180420240001753
|
18/04/2024
|
KULWINDER KAUR
|
2612006WL000073
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508310
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG25180420240001757
|
18/04/2024
|
NARAJAN SINGH
|
2612006WL000073
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508304
|
|
NIRANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG25180420240001763
|
18/04/2024
|
KIRNA KAUR
|
2612006WL000073
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508303
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG25180420240001767
|
18/04/2024
|
HARBANS KAUR
|
2612006WL000073
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508312
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG25180420240001769
|
18/04/2024
|
RAJBEER KAUR
|
2612006WL000073
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508247
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG25180420240001770
|
18/04/2024
|
NIRMAL KAUR
|
2612006WL000073
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508309
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG25180420240001792
|
18/04/2024
|
Joginder singh
|
2612006WL000073
|
Joginder singh
|
00349
|
PSIB0000073
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508313
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-045-001/39
(GHANIA)
|
2612006000NRG25180420240001804
|
18/04/2024
|
GURMEET KAUR
|
2612006WL000073
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508248
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG25180420240001814
|
18/04/2024
|
JASVEER KAUR
|
2612006WL000073
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508305
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG25180420240001701
|
18/04/2024
|
HARJINDER SINGH
|
2612006WL000069
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508317
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG25180420240001702
|
18/04/2024
|
KARAMJIT KAUR
|
2612006WL000069
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508318
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG25180420240001745
|
18/04/2024
|
RANJEET KAUR
|
2612006WL000073
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508299
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG25180420240001746
|
18/04/2024
|
SATNAM KAUR
|
2612006WL000073
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508245
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG25180420240001747
|
18/04/2024
|
KARMJEET KAUR
|
2612006WL000073
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508319
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG25180420240001748
|
18/04/2024
|
NASEEB KAUR
|
2612006WL000073
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508301
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG25180420240001752
|
18/04/2024
|
BINDER KAUR
|
2612006WL000073
|
BINDER KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508298
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/278
(WARA BHAI KA)
|
2612006000NRG25180420240001755
|
18/04/2024
|
HARPAL KAUR
|
2612006WL000073
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508237
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG25180420240001756
|
18/04/2024
|
JASPAL KAUR
|
2612006WL000073
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508238
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG25180420240001759
|
18/04/2024
|
MANPREET KAUR
|
2612006WL000073
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508242
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG25180420240001761
|
18/04/2024
|
BALDEV KAUR
|
2612006WL000073
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508297
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG25180420240001760
|
18/04/2024
|
HARNEK SINGH
|
2612006WL000073
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508236
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG25180420240001762
|
18/04/2024
|
GURDEV KAUR
|
2612006WL000073
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508243
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG25180420240001764
|
18/04/2024
|
BHAG SINGH
|
2612006WL000073
|
BHAG SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508302
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG25180420240001766
|
18/04/2024
|
TEJA SINGH
|
2612006WL000073
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508239
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG25180420240001768
|
18/04/2024
|
SARABJEET KAUR
|
2612006WL000073
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508287
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG25180420240001771
|
18/04/2024
|
SARBJEET KAUR
|
2612006WL000073
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508249
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG25180420240001774
|
18/04/2024
|
GURMEET KAUR
|
2612006WL000073
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508300
|
|
GURMIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG25180420240001775
|
18/04/2024
|
JASSA SINGH
|
2612006WL000073
|
JASSA SINGH
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508295
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG25180420240001776
|
18/04/2024
|
GURDITA SINGH
|
2612006WL000073
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508321
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG25180420240001778
|
18/04/2024
|
KULWANT KAUR
|
2612006WL000073
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508290
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-045-001/119
(GHANIA)
|
2612006000NRG25180420240001779
|
18/04/2024
|
SAWARANJIT SINGH
|
2612006WL000073
|
SAWARANJIT SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508246
|
|
SAWARANJIT SINGH
|
INDUSIND BANK(607189)
|
|
41
|
Jaitu
|
PB-12-006-045-001/125
(GHANIA)
|
2612006000NRG25180420240001780
|
18/04/2024
|
GHUKAR SINGH
|
2612006WL000073
|
GHUKAR SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508293
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG25180420240001781
|
18/04/2024
|
JAGSEER SINGH
|
2612006WL000073
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508324
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-045-001/131
(GHANIA)
|
2612006000NRG25180420240001782
|
18/04/2024
|
AMARJEET KAUR
|
2612006WL000073
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508323
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG25180420240001783
|
18/04/2024
|
SUKHPAL KAUR
|
2612006WL000073
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508325
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG25180420240001784
|
18/04/2024
|
RAMANDEEP KAUR
|
2612006WL000073
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508289
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG25180420240001785
|
18/04/2024
|
GURMAIL SINGH
|
2612006WL000073
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508234
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-045-001/163
(GHANIA)
|
2612006000NRG25180420240001786
|
18/04/2024
|
IKATTAR SINGH
|
2612006WL000073
|
IKATTAR SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508232
|
|
IKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG25180420240001787
|
18/04/2024
|
SOOBA SINGH
|
2612006WL000073
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508231
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG25180420240001788
|
18/04/2024
|
GURTEJ KAUR
|
2612006WL000073
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508233
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-045-001/169
(GHANIA)
|
2612006000NRG25180420240001789
|
18/04/2024
|
SARABJEET KAUR
|
2612006WL000073
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508291
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-045-001/202
(GHANIA)
|
2612006000NRG25180420240001790
|
18/04/2024
|
SUKPREET KAUR
|
2612006WL000073
|
SUKPREET KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508288
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG25180420240001791
|
18/04/2024
|
JASSA SINGH
|
2612006WL000073
|
JASSA SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508251
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-045-001/22-A
(GHANIA)
|
2612006000NRG25180420240001793
|
18/04/2024
|
KULWINDER SINGH
|
2612006WL000073
|
KULWINDER SINGH
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508326
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-045-001/23
(GHANIA)
|
2612006000NRG25180420240001794
|
18/04/2024
|
KARAMJEET KAUR
|
2612006WL000073
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508294
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG25180420240001795
|
18/04/2024
|
AMANDEEP KAUR
|
2612006WL000073
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508252
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG25180420240001796
|
18/04/2024
|
SIMARJEET KAUR
|
2612006WL000073
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508240
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG25180420240001797
|
18/04/2024
|
GURCHARNA SINGH
|
2612006WL000073
|
GURCHARNA SINGH
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508241
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG25180420240001798
|
18/04/2024
|
JASPAL KAUR
|
2612006WL000073
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508322
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG25180420240001799
|
18/04/2024
|
BALJEET KAUR
|
2612006WL000073
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508230
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG25180420240001800
|
18/04/2024
|
RAJWINDER SINGH
|
2612006WL000073
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508292
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG25180420240001801
|
18/04/2024
|
SIMARJEET KAUR
|
2612006WL000073
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508254
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG25180420240001802
|
18/04/2024
|
JASVEER KAUR
|
2612006WL000073
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508286
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG25180420240001803
|
18/04/2024
|
RANJIT KAUR
|
2612006WL000073
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508250
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG25180420240001805
|
18/04/2024
|
BEANT SINGH
|
2612006WL000073
|
BEANT SINGH
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508296
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG25180420240001806
|
18/04/2024
|
KIRANDEEP KAUR
|
2612006WL000073
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508327
|
|
KIRANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG25180420240001807
|
18/04/2024
|
JASPAL KAUR
|
2612006WL000073
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508229
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG25180420240001808
|
18/04/2024
|
VEERPAL KAUR
|
2612006WL000073
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508244
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG25180420240001809
|
18/04/2024
|
RASPINDER KAUR
|
2612006WL000073
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508253
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG25180420240001810
|
18/04/2024
|
BALBIR SINGH
|
2612006WL000073
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508228
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG25180420240001812
|
18/04/2024
|
JASPREET KAUR
|
2612006WL000073
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508235
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-045-001/98
(GHANIA)
|
2612006000NRG25180420240001813
|
18/04/2024
|
KALA SINGH
|
2612006WL000073
|
KALA SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508320
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
50554
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG25180420240001690
|
18/04/2024
|
PARMINDER KAUR
|
2612006WL000069
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508255
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG25180420240001765
|
18/04/2024
|
LOVEPREET KAUR
|
2612006WL000073
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508257
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-033-001/521
(WARA BHAI KA)
|
2612006000NRG25180420240001773
|
18/04/2024
|
Jagga Singh
|
2612006WL000073
|
Jagga Singh
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508258
|
|
JAGGA SINGH S/O PALLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG25180420240001676
|
18/04/2024
|
PUNU SINGH
|
2612006WL000069
|
PUNU SINGH
|
00415
|
SBIN0050174
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508285
|
|
MR PUNNU SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-016-001/124
(GONDARA)
|
2612006000NRG25180420240001677
|
18/04/2024
|
SUKHPREET KAUR
|
2612006WL000069
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508278
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-016-001/136
(GONDARA)
|
2612006000NRG25180420240001678
|
18/04/2024
|
GURMEET KAUR
|
2612006WL000069
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508261
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG25180420240001679
|
18/04/2024
|
JASVEER KAUR
|
2612006WL000069
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364508272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG25180420240001680
|
18/04/2024
|
BHOLA SINGH
|
2612006WL000069
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508282
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG25180420240001681
|
18/04/2024
|
Sukhmander Kau
|
2612006WL000069
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508262
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG25180420240001682
|
18/04/2024
|
JASVIR KAUR
|
2612006WL000069
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508284
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG25180420240001683
|
18/04/2024
|
Sukhpreet Kaur
|
2612006WL000069
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508264
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG25180420240001684
|
18/04/2024
|
Harjeet Kaur
|
2612006WL000069
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508266
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG25180420240001685
|
18/04/2024
|
Jaswinder Kaur
|
2612006WL000069
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508267
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-016-001/26
(GONDARA)
|
2612006000NRG25180420240001686
|
18/04/2024
|
HARJIT KAUR
|
2612006WL000069
|
HARJIT KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508281
|
|
MR HARJITKAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG25180420240001687
|
18/04/2024
|
MANU KAUR
|
2612006WL000069
|
MANU KAUR
|
00415
|
SBIN0050174
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364508276
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG25180420240001688
|
18/04/2024
|
RANI KAUR
|
2612006WL000069
|
RANI KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508277
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG25180420240001689
|
18/04/2024
|
SUMAN KAUR
|
2612006WL000069
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508271
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG25180420240001691
|
18/04/2024
|
BEANT KAUR
|
2612006WL000069
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508269
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG25180420240001692
|
18/04/2024
|
JASPAL KAUR
|
2612006WL000069
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508273
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG25180420240001693
|
18/04/2024
|
SUKHPREET KAUR
|
2612006WL000069
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508275
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG25180420240001695
|
18/04/2024
|
RUPINDER KAUR
|
2612006WL000069
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508270
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG25180420240001694
|
18/04/2024
|
SUKHDEV SINGH
|
2612006WL000069
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508263
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG25180420240001697
|
18/04/2024
|
BALJINDER KAUR
|
2612006WL000069
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508283
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG25180420240001698
|
18/04/2024
|
Gurpreet Kaur
|
2612006WL000069
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3364508265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG25180420240001699
|
18/04/2024
|
DALJEET KAUR
|
2612006WL000069
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364508274
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-016-001/92
(GONDARA)
|
2612006000NRG25180420240001700
|
18/04/2024
|
SUNITA KAUR
|
2612006WL000069
|
SUNITA KAUR
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364508279
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG25180420240001750
|
18/04/2024
|
MAHALA SINGH
|
2612006WL000073
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364508260
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG25180420240001758
|
18/04/2024
|
CHOTO KAUR
|
2612006WL000073
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364508268
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG25180420240001811
|
18/04/2024
|
NATH SINGH
|
2612006WL000073
|
NATH SINGH
|
00415
|
SBIN0050988
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364508280
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127190
|
127190
|
|
|
|
|
|
|
|