|
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-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038511
|
09/06/2023
|
GURSEWAK SINGH
|
2612006WL001073
|
GURSEWAK SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268247
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038510
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001073
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268246
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038448
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001073
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268268
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038458
|
09/06/2023
|
DARSHAN SINGH
|
2612006WL001073
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268265
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038459
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001073
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268266
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038467
|
09/06/2023
|
BALDEV SINGH
|
2612006WL001073
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268270
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-047-001/198
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038470
|
09/06/2023
|
KRISHNA
|
2612006WL001073
|
KRISHNA
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268272
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038471
|
09/06/2023
|
RESHAM SINGH
|
2612006WL001073
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2543268261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-047-001/214
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038472
|
09/06/2023
|
MALKIT KAUR
|
2612006WL001073
|
MALKIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268271
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038523
|
09/06/2023
|
SARDAR SINGH
|
2612006WL001073
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268263
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-047-001/73
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038527
|
09/06/2023
|
JASPAL KAUR
|
2612006WL001073
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268267
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-047-001/83
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038530
|
09/06/2023
|
MAJOR SINGH
|
2612006WL001073
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268269
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038496
|
09/06/2023
|
Kuldeep Kaur
|
2612006WL001073
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268203
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038500
|
09/06/2023
|
BHINDER SINGH
|
2612006WL001073
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268202
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038447
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001073
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268230
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038450
|
09/06/2023
|
MAHINDER KAUR
|
2612006WL001073
|
MAHINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268223
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038449
|
09/06/2023
|
RURA SINGH
|
2612006WL001073
|
RURA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268258
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038452
|
09/06/2023
|
RAVINDER KAUR
|
2612006WL001073
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268212
|
|
RAVINDER KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038453
|
09/06/2023
|
BUTA SINGH
|
2612006WL001073
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268279
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-047-001/121
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038454
|
09/06/2023
|
MAJOR SINGH
|
2612006WL001073
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268276
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038455
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001073
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268219
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-047-001/13
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038456
|
09/06/2023
|
BEERA SINGH
|
2612006WL001073
|
BEERA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268257
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038457
|
09/06/2023
|
PAL KAUR
|
2612006WL001073
|
PAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268255
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-047-001/171
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038460
|
09/06/2023
|
BINDER KAUR
|
2612006WL001073
|
BINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268216
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038461
|
09/06/2023
|
DARSHAN SINGH
|
2612006WL001073
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268236
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038462
|
09/06/2023
|
SUKHPAL KAUR
|
2612006WL001073
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268222
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038464
|
09/06/2023
|
GURVINDER KAUR
|
2612006WL001073
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268220
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038463
|
09/06/2023
|
KULWANT SINGH
|
2612006WL001073
|
KULWANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268200
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038465
|
09/06/2023
|
PARMESHARI
|
2612006WL001073
|
PARMESHARI
|
00349
|
PSIB0021068
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2543268239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038466
|
09/06/2023
|
MANJIT KAUR
|
2612006WL001073
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268278
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038469
|
09/06/2023
|
NAIB SINGH
|
2612006WL001073
|
NAIB SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268259
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038468
|
09/06/2023
|
SUKHJIT KAUR
|
2612006WL001073
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268218
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038473
|
09/06/2023
|
DALIP KAUR
|
2612006WL001073
|
DALIP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268221
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038474
|
09/06/2023
|
TEAJ SINGH
|
2612006WL001073
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268237
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038475
|
09/06/2023
|
JASWANT KAUR
|
2612006WL001073
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268206
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038476
|
09/06/2023
|
SANDEEP SINGH
|
2612006WL001073
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268251
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-047-001/221
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038477
|
09/06/2023
|
GURJANT SINGH
|
2612006WL001073
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268273
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-047-001/221
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038478
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001073
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268217
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Jaitu
|
PB-12-006-047-001/235
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038479
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001073
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268238
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-047-001/238
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038481
|
09/06/2023
|
HARPREET KAUR
|
2612006WL001073
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268229
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-047-001/238
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038480
|
09/06/2023
|
PAPI SINGH
|
2612006WL001073
|
PAPI SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268252
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038482
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001073
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268254
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038483
|
09/06/2023
|
MAKHAN SINGH
|
2612006WL001073
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268256
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038485
|
09/06/2023
|
SUKHVINDER KAUR
|
2612006WL001073
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268208
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038487
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001073
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268241
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038488
|
09/06/2023
|
MOHINDER KAUR
|
2612006WL001073
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268204
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038490
|
09/06/2023
|
kirpal singh
|
2612006WL001073
|
kirpal singh
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268275
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038491
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001073
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268211
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038493
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001073
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268232
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038495
|
09/06/2023
|
MANJIT KAUR
|
2612006WL001073
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268207
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038497
|
09/06/2023
|
MANGAL SINGH
|
2612006WL001073
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268213
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038498
|
09/06/2023
|
SATPAL KAUR
|
2612006WL001073
|
SATPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268250
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038499
|
09/06/2023
|
TEJA SINGH
|
2612006WL001073
|
TEJA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268277
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038501
|
09/06/2023
|
MANINDER KAUR
|
2612006WL001073
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268249
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-047-001/364
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038502
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001073
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268214
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038503
|
09/06/2023
|
KARAMJIT KAUR
|
2612006WL001073
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268226
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038504
|
09/06/2023
|
VINDER KAUR
|
2612006WL001073
|
VINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268234
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-047-001/377
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038505
|
09/06/2023
|
HARWINDER KAUR
|
2612006WL001073
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268231
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038506
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001073
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268233
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-047-001/4
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038507
|
09/06/2023
|
TEJ KAUR
|
2612006WL001073
|
TEJ KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268227
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-047-001/418
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038508
|
09/06/2023
|
AMARITPAL KAUR
|
2612006WL001073
|
AMARITPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268243
|
|
AMARITPAL KAUR WIFE OF JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-047-001/431
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038509
|
09/06/2023
|
MOHINDER SINGH
|
2612006WL001073
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268215
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038513
|
09/06/2023
|
JASKARAN SINGH
|
2612006WL001073
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268225
|
|
JASKARAN SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038515
|
09/06/2023
|
VEERA KAUR
|
2612006WL001073
|
VEERA KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268242
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-047-001/47
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038516
|
09/06/2023
|
MAKHAN SINGH
|
2612006WL001073
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268201
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038517
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001073
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268205
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038518
|
09/06/2023
|
MANPREET SINGH
|
2612006WL001073
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268274
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038519
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001073
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268228
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038520
|
09/06/2023
|
RANI KAUR
|
2612006WL001073
|
RANI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268235
|
|
GORA SINGH &RANI KOUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038521
|
09/06/2023
|
KARMJIT KAUR
|
2612006WL001073
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268224
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038524
|
09/06/2023
|
SATNAM SINGH
|
2612006WL001073
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268244
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038525
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001073
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268262
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038526
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001073
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268253
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038528
|
09/06/2023
|
SHINDER KAUR
|
2612006WL001073
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268209
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038529
|
09/06/2023
|
MANDIR SINGH
|
2612006WL001073
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268210
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038532
|
09/06/2023
|
BALWANT KAUR
|
2612006WL001073
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268240
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038531
|
09/06/2023
|
BILLU SINGH
|
2612006WL001073
|
BILLU SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268260
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038533
|
09/06/2023
|
BUTA SINGH
|
2612006WL001073
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268264
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038484
|
09/06/2023
|
KIRANDEEP KAUR
|
2612006WL001073
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268245
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038514
|
09/06/2023
|
ANGREJ SINGH
|
2612006WL001073
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543268248
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|