|
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-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123315
|
12/09/2023
|
KAUR SINGH
|
2612006WL003932
|
KAUR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934178
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123317
|
12/09/2023
|
BALVEER SINGH
|
2612006WL003932
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934175
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123334
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003932
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934179
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123333
|
12/09/2023
|
RESHAM SINGH
|
2612006WL003932
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128934249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123338
|
12/09/2023
|
JASWINDER KAUR
|
2612006WL003932
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934222
|
|
MANPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123366
|
12/09/2023
|
BIKKAR SINGH
|
2612006WL003932
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128934250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123372
|
12/09/2023
|
CHAND SINGH
|
2612006WL003932
|
CHAND SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934176
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123378
|
12/09/2023
|
PARGAT SINGH
|
2612006WL003932
|
PARGAT SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934177
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123361
|
12/09/2023
|
BHINDER SINGH
|
2612006WL003932
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934186
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-047-001/1
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123307
|
12/09/2023
|
KARM SINGH
|
2612006WL003932
|
KARM SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128934181
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123308
|
12/09/2023
|
HARBANS KAUR
|
2612006WL003932
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934217
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123309
|
12/09/2023
|
RAVINDER KAUR
|
2612006WL003932
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934245
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123310
|
12/09/2023
|
HARBANS KAUR
|
2612006WL003932
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934214
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123311
|
12/09/2023
|
HARDEEP KAUR
|
2612006WL003932
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934204
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123312
|
12/09/2023
|
CHARNJEET KAUR
|
2612006WL003932
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934184
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123313
|
12/09/2023
|
BALJIT KAUR
|
2612006WL003932
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934230
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-047-001/155
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123314
|
12/09/2023
|
MANJEET KAUR
|
2612006WL003932
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934208
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123316
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003932
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934247
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-047-001/16
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123318
|
12/09/2023
|
SHINDER SINGH
|
2612006WL003932
|
SHINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934248
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-047-001/161
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123319
|
12/09/2023
|
SARBJEET KAUR
|
2612006WL003932
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934196
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123320
|
12/09/2023
|
BEANT SINGH
|
2612006WL003932
|
BEANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934243
|
|
BEYANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123321
|
12/09/2023
|
AMANDEEP KAUR
|
2612006WL003932
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934235
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123322
|
12/09/2023
|
MANJIT KAUR
|
2612006WL003932
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934229
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123323
|
12/09/2023
|
NACHATTER SINGH
|
2612006WL003932
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934241
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123324
|
12/09/2023
|
SUKHPAL KAUR
|
2612006WL003932
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128934207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123325
|
12/09/2023
|
PARMESHARI
|
2612006WL003932
|
PARMESHARI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128934228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123327
|
12/09/2023
|
NAIB SINGH
|
2612006WL003932
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934182
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123326
|
12/09/2023
|
SUKHJIT KAUR
|
2612006WL003932
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934240
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123329
|
12/09/2023
|
SUKJJEET KAUR
|
2612006WL003932
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934231
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-047-001/199
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123330
|
12/09/2023
|
KIRNJEET KAUR
|
2612006WL003932
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934246
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123331
|
12/09/2023
|
IQBAL SINGH
|
2612006WL003932
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934198
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/212
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123335
|
12/09/2023
|
PARAMJIT KAUR
|
2612006WL003932
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934221
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123336
|
12/09/2023
|
DALIP KAUR
|
2612006WL003932
|
DALIP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934206
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123337
|
12/09/2023
|
TEAJ SINGH
|
2612006WL003932
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934227
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123339
|
12/09/2023
|
NAIB SINGH
|
2612006WL003932
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128934180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123340
|
12/09/2023
|
MANJIT KAUR
|
2612006WL003932
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128934234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-047-001/228
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123341
|
12/09/2023
|
GURPYAR SINGH
|
2612006WL003932
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934193
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123343
|
12/09/2023
|
SUKHVINDER KAUR
|
2612006WL003932
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934192
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-047-001/259
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123344
|
12/09/2023
|
GURLAL SINGH
|
2612006WL003932
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128934216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jaitu
|
PB-12-006-047-001/284
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123346
|
12/09/2023
|
BHARPUR KAUR
|
2612006WL003932
|
BHARPUR KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934220
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-047-001/286
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123347
|
12/09/2023
|
MANJIT KAUR
|
2612006WL003932
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934223
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123348
|
12/09/2023
|
JASWINDER KAUR
|
2612006WL003932
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934232
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/295
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123349
|
12/09/2023
|
BALJEET KAUR
|
2612006WL003932
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934188
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123351
|
12/09/2023
|
CHUHAR SINGH
|
2612006WL003932
|
CHUHAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934190
|
|
CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123350
|
12/09/2023
|
MOHINDER KAUR
|
2612006WL003932
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934191
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-047-001/307
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123353
|
12/09/2023
|
AMERJEET KAUR
|
2612006WL003932
|
AMERJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934201
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/329
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123354
|
12/09/2023
|
SANDEEP KAUR
|
2612006WL003932
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934199
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123355
|
12/09/2023
|
GURPERRT KAUR
|
2612006WL003932
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128934226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Jaitu
|
PB-12-006-047-001/333
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123356
|
12/09/2023
|
LASHMAN SINGH
|
2612006WL003932
|
LASHMAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934242
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-047-001/333
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123357
|
12/09/2023
|
SHINDERPAL KAUR
|
2612006WL003932
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934218
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123358
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003932
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934224
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-047-001/341
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123359
|
12/09/2023
|
SUKHJEET KAUR
|
2612006WL003932
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934225
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123360
|
12/09/2023
|
RESHAM SINGH
|
2612006WL003932
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934244
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123362
|
12/09/2023
|
MANINDER KAUR
|
2612006WL003932
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934209
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-047-001/368-B
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123363
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003932
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934239
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123364
|
12/09/2023
|
MANDER SINGH
|
2612006WL003932
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128934219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123365
|
12/09/2023
|
RAJWINDER KAUR
|
2612006WL003932
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128934238
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123367
|
12/09/2023
|
MUKKO RANI
|
2612006WL003932
|
MUKKO RANI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934233
|
|
MUKKO RANI D/O NAYAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123368
|
12/09/2023
|
KARAMJIT KAUR
|
2612006WL003932
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934194
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123370
|
12/09/2023
|
RAMANDEEP KAUR
|
2612006WL003932
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934211
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-047-001/429
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123371
|
12/09/2023
|
JASVEER KAUR
|
2612006WL003932
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934236
|
|
MISS JASVEER KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123373
|
12/09/2023
|
KARMJIT KAUR
|
2612006WL003932
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128934212
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-047-001/53
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123374
|
12/09/2023
|
PRAMJEET KAUR
|
2612006WL003932
|
PRAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934213
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123376
|
12/09/2023
|
PARAMJIT SINGH
|
2612006WL003932
|
PARAMJIT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934215
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123375
|
12/09/2023
|
VEER SINGH
|
2612006WL003932
|
VEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934200
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123377
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003932
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934210
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123379
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003932
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934205
|
|
KULWINDER KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123380
|
12/09/2023
|
AMANDEEP KAUR
|
2612006WL003932
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934174
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123381
|
12/09/2023
|
JASPAL SINGH
|
2612006WL003932
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934185
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123382
|
12/09/2023
|
GURPREET SINGH
|
2612006WL003932
|
GURPREET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934183
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123383
|
12/09/2023
|
MANDIR SINGH
|
2612006WL003932
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934197
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123384
|
12/09/2023
|
BHAJAN KAUR
|
2612006WL003932
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934187
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-047-001/88
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123385
|
12/09/2023
|
LAKHVINDER KAUR
|
2612006WL003932
|
LAKHVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934189
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123386
|
12/09/2023
|
SARDAR SINGH
|
2612006WL003932
|
SARDAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934195
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123388
|
12/09/2023
|
KULJINDER KAUR
|
2612006WL003932
|
KULJINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934203
|
|
KULJINDER KAUR DO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123387
|
12/09/2023
|
NASEEB KAUR
|
2612006WL003932
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934202
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24120920230123342
|
12/09/2023
|
KIRANDEEP KAUR
|
2612006WL003932
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934237
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123321
|
123321
|
|
|
|
|
|
|
|