|
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-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24220920230136294
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004313
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778284
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24220920230136168
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004311
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778219
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/14
(MATTA)
|
2612006000NRG24220920230136170
|
22/09/2023
|
KULWANT KAUR
|
2612006WL004311
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778220
|
|
KULWANT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24220920230136171
|
22/09/2023
|
JAMMNA KAUR
|
2612006WL004311
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778226
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24220920230136172
|
22/09/2023
|
PARMINDER KAUR
|
2612006WL004311
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778256
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24220920230136307
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004314
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375778252
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24220920230136175
|
22/09/2023
|
RESHAM SINGH
|
2612006WL004311
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778251
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24220920230136310
|
22/09/2023
|
surjeet kaur
|
2612006WL004314
|
surjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778255
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24220920230136312
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004314
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778249
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG24220920230136314
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004314
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778253
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/237
(MATTA)
|
2612006000NRG24220920230136315
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004314
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375778222
|
|
VIRPAL KAUR W/O PIRTPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24220920230136177
|
22/09/2023
|
JASWANT KAUR
|
2612006WL004311
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778257
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24220920230136317
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004314
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375778247
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24220920230136180
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004311
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375778250
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24220920230136181
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004311
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375778258
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24220920230136320
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004314
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778246
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24220920230136322
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004314
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375778254
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24220920230136325
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004314
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375778248
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24220920230136326
|
22/09/2023
|
MANJINDER KAUR
|
2612006WL004314
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778218
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24220920230136182
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004311
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778237
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24220920230136327
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004314
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778261
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24220920230136329
|
22/09/2023
|
NACHATTAR SINGH
|
2612006WL004314
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778223
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-066-001/534
(MATTA)
|
2612006000NRG24220920230136330
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004314
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778228
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24220920230136331
|
22/09/2023
|
SIMARJEET KAUR
|
2612006WL004314
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375778225
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24220920230136333
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004314
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375778217
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24220920230136184
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004311
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375778221
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24220920230136335
|
22/09/2023
|
KULWANT KAUR
|
2612006WL004314
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778224
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-066-001/62
(MATTA)
|
2612006000NRG24220920230136185
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004311
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778216
|
|
KULDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24220920230136338
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004314
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778241
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24220920230136187
|
22/09/2023
|
NASIB KAUR
|
2612006WL004311
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375778227
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24220920230136188
|
22/09/2023
|
Sukhjinder Kaur
|
2612006WL004311
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778263
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24220920230136189
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004311
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778260
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24220920230136298
|
22/09/2023
|
JAGSIR SINGH
|
2612006WL004313
|
JAGSIR SINGH
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778283
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-025-001/337
(BAHBAL KHURD)
|
2612006000NRG24220920230136300
|
22/09/2023
|
Gursewak Singh
|
2612006WL004313
|
Gursewak Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778243
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24220920230136321
|
22/09/2023
|
Rajpal Singh
|
2612006WL004314
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778271
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24220920230136292
|
22/09/2023
|
GURMAI SINGH
|
2612006WL004313
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778235
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24220920230136295
|
22/09/2023
|
KANWALJEET SING
|
2612006WL004313
|
KANWALJEET SING
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778275
|
|
KANWALJEET SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24220920230136302
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004313
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778238
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24220920230136305
|
22/09/2023
|
KARNAIL KAUR
|
2612006WL004313
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778229
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24220920230136167
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004311
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778274
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24220920230136169
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004311
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778233
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/213
(MATTA)
|
2612006000NRG24220920230136174
|
22/09/2023
|
GORA SINGH
|
2612006WL004311
|
GORA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778276
|
|
GORA SINGH SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24220920230136308
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004314
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778232
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24220920230136309
|
22/09/2023
|
gurmail singh
|
2612006WL004314
|
gurmail singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778236
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24220920230136311
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004314
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778262
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24220920230136316
|
22/09/2023
|
BHUPINDER KAUR
|
2612006WL004314
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778264
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24220920230136179
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004311
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778270
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24220920230136318
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004314
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778267
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24220920230136319
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004314
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778266
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24220920230136323
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004314
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778240
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24220920230136324
|
22/09/2023
|
SAWARNJEET KAUR
|
2612006WL004314
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778259
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24220920230136328
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004314
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778268
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24220920230136183
|
22/09/2023
|
HOSHIAR SINGH
|
2612006WL004311
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778239
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-066-001/537
(MATTA)
|
2612006000NRG24220920230136332
|
22/09/2023
|
JASWANT SINGH
|
2612006WL004314
|
JASWANT SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778277
|
|
JASWANT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24220920230136334
|
22/09/2023
|
Sukhpal Kaur
|
2612006WL004314
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778272
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24220920230136336
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004314
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778234
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24220920230136337
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004314
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778265
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24220920230136186
|
22/09/2023
|
CHHOTA SINGH
|
2612006WL004311
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778269
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24220920230136340
|
22/09/2023
|
SUKHPAL SINGH
|
2612006WL004314
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778273
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24220920230136299
|
22/09/2023
|
LOVEDEEP SINGH
|
2612006WL004313
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778244
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24220920230136313
|
22/09/2023
|
MARHA SINGH
|
2612006WL004314
|
MARHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375778245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24220920230136173
|
22/09/2023
|
KULWANT KAUR
|
2612006WL004311
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375778230
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24220920230136176
|
22/09/2023
|
PARMJIT KAUR
|
2612006WL004311
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778231
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-025-001/271
(BAHBAL KHURD)
|
2612006000NRG24220920230136293
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004313
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778280
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24220920230136296
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004313
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778242
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-025-001/52
(BAHBAL KHURD)
|
2612006000NRG24220920230136301
|
22/09/2023
|
PARMJIT KAUR
|
2612006WL004313
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778278
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24220920230136303
|
22/09/2023
|
JEET SINGH
|
2612006WL004313
|
JEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375778282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24220920230136304
|
22/09/2023
|
SIKANDER SINGH
|
2612006WL004313
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778279
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24220920230136306
|
22/09/2023
|
SUCHA SINGH
|
2612006WL004313
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778281
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|