|
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-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24011120230161456
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005144
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114562
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24011120230161435
|
01/11/2023
|
Baljeet Kaur
|
2612006WL005144
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114572
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24011120230161423
|
01/11/2023
|
SATVEER
|
2612006WL005144
|
SATVEER
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114557
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24011120230161430
|
01/11/2023
|
PARAMJEET KAUR
|
2612006WL005144
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114541
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24011120230161431
|
01/11/2023
|
SUKHDEEP KAUR
|
2612006WL005144
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114560
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24011120230161432
|
01/11/2023
|
MANDEEP KAUR
|
2612006WL005144
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114559
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24011120230161437
|
01/11/2023
|
SUKHJEET KAUR
|
2612006WL005144
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114568
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-004-001/144
(JAITU RURAL)
|
2612006000NRG24011120230161438
|
01/11/2023
|
CHHINDERPAL KAUR
|
2612006WL005144
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114579
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24011120230161440
|
01/11/2023
|
AMRITPAL KAUR
|
2612006WL005144
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114569
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24011120230161442
|
01/11/2023
|
KALVIR KAUR
|
2612006WL005144
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114567
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/154
(JAITU RURAL)
|
2612006000NRG24011120230161443
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005144
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114578
|
|
Mrs. VEERPAL KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24011120230161457
|
01/11/2023
|
Rani Kaur
|
2612006WL005144
|
Rani Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114564
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24011120230161458
|
01/11/2023
|
SUKHDEV KAUR
|
2612006WL005144
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114566
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/43
(JAITU RURAL)
|
2612006000NRG24011120230161460
|
01/11/2023
|
GURVINDER SINGH
|
2612006WL005144
|
GURVINDER SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011114548
|
|
Mr. GURVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24011120230161461
|
01/11/2023
|
SURJIT KAUR
|
2612006WL005144
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114540
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24011120230161463
|
01/11/2023
|
PARAMJIT KAUR
|
2612006WL005144
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114575
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24011120230161467
|
01/11/2023
|
Gurdeep Singh
|
2612006WL005144
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114563
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24011120230161471
|
01/11/2023
|
BINDER KAUR
|
2612006WL005144
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114538
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24011120230161474
|
01/11/2023
|
KIRANDEEP KAUR
|
2612006WL005144
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114556
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24011120230161497
|
01/11/2023
|
SUKHDEV SINGH
|
2612006WL005146
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114543
|
|
SUKHDEV SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24011120230161796
|
01/11/2023
|
Satnam singh
|
2612006WL005161
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114553
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24011120230161485
|
01/11/2023
|
SHINDA SINGH
|
2612006WL005145
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114522
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24011120230161498
|
01/11/2023
|
MAGGHAR SINGH
|
2612006WL005146
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114526
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24011120230161476
|
01/11/2023
|
JAMMNA KAUR
|
2612006WL005145
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24011120230161477
|
01/11/2023
|
RESHAM SINGH
|
2612006WL005145
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114529
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24011120230161478
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005145
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114528
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24011120230161479
|
01/11/2023
|
BALJEET KAUR
|
2612006WL005145
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011114530
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24011120230161480
|
01/11/2023
|
SUKHJEET KAUR
|
2612006WL005145
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114539
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24011120230161482
|
01/11/2023
|
AMARJEET KAUR
|
2612006WL005145
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114532
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24011120230161484
|
01/11/2023
|
VEERPAL KAUR
|
2612006WL005145
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-019-001/10
(KAREER WALI)
|
2612006000NRG24011120230161487
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005146
|
SARBJEET KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114554
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24011120230161494
|
01/11/2023
|
PARAMJIT KAUR
|
2612006WL005146
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114555
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24011120230161795
|
01/11/2023
|
NIRANJAN SINGH
|
2612006WL005161
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114501
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24011120230161436
|
01/11/2023
|
SAWARNJIT KAUR
|
2612006WL005144
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114570
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24011120230161447
|
01/11/2023
|
DALJIT KAUR
|
2612006WL005144
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114571
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24011120230161449
|
01/11/2023
|
AMARJEET KAUR
|
2612006WL005144
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114577
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24011120230161439
|
01/11/2023
|
LAXMI DEVI
|
2612006WL005144
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24011120230161801
|
01/11/2023
|
RANI KAUR
|
2612006WL005162
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Jaitu
|
PB-12-006-025-001/188
(BAHBAL KHURD)
|
2612006000NRG24011120230161804
|
01/11/2023
|
BALDEV SINGH
|
2612006WL005162
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114531
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24011120230161481
|
01/11/2023
|
HOSHIAR SINGH
|
2612006WL005145
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114542
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24011120230161422
|
01/11/2023
|
BALDEV SINGH
|
2612006WL005144
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114511
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24011120230161441
|
01/11/2023
|
SUKHDEEP KAUR
|
2612006WL005144
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114504
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24011120230161445
|
01/11/2023
|
NAJAR KHAN
|
2612006WL005144
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114503
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24011120230161450
|
01/11/2023
|
KIRANDEEP KAUR
|
2612006WL005144
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114518
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24011120230161451
|
01/11/2023
|
RAJINDER KAUR
|
2612006WL005144
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114517
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24011120230161459
|
01/11/2023
|
NASEEB KAUR
|
2612006WL005144
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114507
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24011120230161462
|
01/11/2023
|
GURDEEP KAUR
|
2612006WL005144
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114506
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24011120230161465
|
01/11/2023
|
AMARJEET KAUR
|
2612006WL005144
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114505
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24011120230161468
|
01/11/2023
|
CHARANJIT KAUR
|
2612006WL005144
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114514
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24011120230161469
|
01/11/2023
|
PARAMJIT KAUR
|
2612006WL005144
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114512
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24011120230161472
|
01/11/2023
|
JAGJEET SINGH
|
2612006WL005144
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114521
|
|
JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24011120230161473
|
01/11/2023
|
SARABJII KAUR
|
2612006WL005144
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114513
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24011120230161499
|
01/11/2023
|
MENGAL SINGH
|
2612006WL005146
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114515
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-025-001/100
(BAHBAL KHURD)
|
2612006000NRG24011120230161799
|
01/11/2023
|
Manpreet Kaur
|
2612006WL005162
|
Manpreet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114516
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24011120230161797
|
01/11/2023
|
Malkeet Singh
|
2612006WL005161
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114520
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24011120230161421
|
01/11/2023
|
KARNAIL KAUR
|
2612006WL005144
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114547
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24011120230161424
|
01/11/2023
|
GURMAIL KAUR
|
2612006WL005144
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114545
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24011120230161425
|
01/11/2023
|
GURMAIL SINGH
|
2612006WL005144
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114537
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24011120230161426
|
01/11/2023
|
JASPAL KAUR
|
2612006WL005144
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24011120230161429
|
01/11/2023
|
CHARANJIT KAUR
|
2612006WL005144
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114523
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24011120230161453
|
01/11/2023
|
BALVIR SINGH
|
2612006WL005144
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114508
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24011120230161454
|
01/11/2023
|
SIMARJIT KAUR
|
2612006WL005144
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114527
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24011120230161466
|
01/11/2023
|
PARMJEET KAUR
|
2612006WL005144
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114524
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24011120230161470
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005144
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011114546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24011120230161486
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005146
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114509
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24011120230161794
|
01/11/2023
|
BILLU SINGH
|
2612006WL005161
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114519
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24011120230161490
|
01/11/2023
|
SARABJEET KAUR
|
2612006WL005146
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114533
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24011120230161491
|
01/11/2023
|
JASPAL KAUR
|
2612006WL005146
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114549
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24011120230161495
|
01/11/2023
|
SIMRJEET KAUR
|
2612006WL005146
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114510
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24011120230161496
|
01/11/2023
|
PARAMJEET KAUR
|
2612006WL005146
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114534
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24011120230161448
|
01/11/2023
|
JAGDEEP KAUR
|
2612006WL005144
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114576
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24011120230161798
|
01/11/2023
|
GURCHARAN SINGH
|
2612006WL005161
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114574
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24011120230161475
|
01/11/2023
|
JASPAL KAUR
|
2612006WL005145
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114561
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-004-001/159
(JAITU RURAL)
|
2612006000NRG24011120230161444
|
01/11/2023
|
RANI KAUR
|
2612006WL005144
|
RANI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114573
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24011120230161800
|
01/11/2023
|
PARMJIT KAUR
|
2612006WL005162
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114551
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24011120230161802
|
01/11/2023
|
RAJ KAUR
|
2612006WL005162
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114550
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-025-001/188
(BAHBAL KHURD)
|
2612006000NRG24011120230161803
|
01/11/2023
|
NASIB KAUR
|
2612006WL005162
|
NASIB KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114552
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24011120230161806
|
01/11/2023
|
RIMPY
|
2612006WL005162
|
RIMPY
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114558
|
|
MRS RIMPY WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-025-001/264
(BAHBAL KHURD)
|
2612006000NRG24011120230161807
|
01/11/2023
|
MURTI KAUR
|
2612006WL005162
|
MURTI KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114565
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121806
|
121806
|
|
|
|
|
|
|
|