|
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-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24220920230135558
|
22/09/2023
|
SUKHDEV KAUR
|
2612006WL004302
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335936
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24220920230135562
|
22/09/2023
|
CHARNJEET KAUR
|
2612006WL004302
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377335933
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24220920230135565
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004302
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335944
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-015-001/116-A
(GURUSAR)
|
2612006000NRG24220920230135566
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004302
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335935
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24220920230135567
|
22/09/2023
|
Maninder Kaur
|
2612006WL004302
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335937
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
6
|
Jaitu
|
PB-12-006-015-001/123-A
(GURUSAR)
|
2612006000NRG24220920230135569
|
22/09/2023
|
RANI KAUR
|
2612006WL004302
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335938
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-015-001/125-A
(GURUSAR)
|
2612006000NRG24220920230135570
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004302
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335941
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24220920230135572
|
22/09/2023
|
JASVIR KAUR
|
2612006WL004302
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335912
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24220920230135578
|
22/09/2023
|
USHA KAUR
|
2612006WL004302
|
USHA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335939
|
|
MS USHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24220920230135585
|
22/09/2023
|
RAMLOK SINGH
|
2612006WL004302
|
RAMLOK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335908
|
|
RAMLOK SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-015-001/153-A
(GURUSAR)
|
2612006000NRG24220920230135589
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004302
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335943
|
|
JASWINDER KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24220920230135595
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004302
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335940
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24220920230135597
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004302
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335905
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24220920230135600
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004302
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377335932
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24220920230135604
|
22/09/2023
|
MAHINDER KAUR
|
2612006WL004302
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335913
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24220920230135605
|
22/09/2023
|
GURMAIL SINGH
|
2612006WL004302
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335914
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24220920230135608
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004302
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335910
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24220920230135610
|
22/09/2023
|
KAKA SINGH
|
2612006WL004302
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335909
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24220920230135611
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004302
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377335934
|
|
MANJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24220920230135614
|
22/09/2023
|
DOGAR SINGH
|
2612006WL004302
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335906
|
|
DOGAR SINGH S/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-015-001/51
(GURUSAR)
|
2612006000NRG24220920230135617
|
22/09/2023
|
JOGINDER SINGH
|
2612006WL004302
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377335907
|
|
JOGINDER SINGH S/o AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24220920230135620
|
22/09/2023
|
PALA SINGH
|
2612006WL004302
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335903
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24220920230135632
|
22/09/2023
|
GURA SINGH
|
2612006WL004302
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377335942
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24220920230135636
|
22/09/2023
|
GURCHARN SINGH
|
2612006WL004302
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335911
|
|
GURCHARAN SINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24220920230135573
|
22/09/2023
|
Baldev Singh
|
2612006WL004302
|
Baldev Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335945
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24220920230135557
|
22/09/2023
|
CHHINDA SINGH
|
2612006WL004302
|
CHHINDA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377335976
|
|
SIMRAN KAUR U/G CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24220920230135556
|
22/09/2023
|
Jaswinder Kaur
|
2612006WL004302
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335956
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-015-001/11
(GURUSAR)
|
2612006000NRG24220920230135564
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004302
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335960
|
|
MANDEEP KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24220920230135568
|
22/09/2023
|
Sukhdev Singh
|
2612006WL004302
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335972
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24220920230135574
|
22/09/2023
|
Kuldeep Kaur
|
2612006WL004302
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24220920230135583
|
22/09/2023
|
KULWANT SINGH
|
2612006WL004302
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335946
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-015-001/152-A
(GURUSAR)
|
2612006000NRG24220920230135588
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004302
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335977
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24220920230135591
|
22/09/2023
|
HARPEET SINGH
|
2612006WL004302
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335969
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-015-001/175
(GURUSAR)
|
2612006000NRG24220920230135593
|
22/09/2023
|
GURMEET SINGH
|
2612006WL004302
|
GURMEET SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335947
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-015-001/181
(GURUSAR)
|
2612006000NRG24220920230135594
|
22/09/2023
|
RAJVEER KAUR
|
2612006WL004302
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335970
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24220920230135601
|
22/09/2023
|
SEWA SINGH
|
2612006WL004302
|
SEWA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335971
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24220920230135603
|
22/09/2023
|
BIKAR SINGH
|
2612006WL004302
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335965
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24220920230135637
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004302
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335963
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24220920230135576
|
22/09/2023
|
SATWINDER KAUR
|
2612006WL004302
|
SATWINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335967
|
|
Satwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-015-001/151-A
(GURUSAR)
|
2612006000NRG24220920230135587
|
22/09/2023
|
ASPREET KAUR
|
2612006WL004302
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335973
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24220920230135641
|
22/09/2023
|
PARMINDER KAUR
|
2612006WL004302
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335904
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24220920230135561
|
22/09/2023
|
Makhan Singh
|
2612006WL004302
|
Makhan Singh
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335974
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-015-001/144-A
(GURUSAR)
|
2612006000NRG24220920230135581
|
22/09/2023
|
Jaswinder kaur
|
2612006WL004302
|
Jaswinder kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377335979
|
|
JASWINDER SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24220920230135559
|
22/09/2023
|
NASIB KAUR
|
2612006WL004302
|
NASIB KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335961
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24220920230135563
|
22/09/2023
|
JAGSEER SINGH
|
2612006WL004302
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335962
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24220920230135571
|
22/09/2023
|
MUKAND SINGH
|
2612006WL004302
|
MUKAND SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377335924
|
|
MUKAND SINGH S/o NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24220920230135575
|
22/09/2023
|
BHOLA SINGH
|
2612006WL004302
|
BHOLA SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335966
|
|
MR BHOLA SINGH SO FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24220920230135577
|
22/09/2023
|
KULWINDER SINGH
|
2612006WL004302
|
KULWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377335968
|
|
KULWINDER SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-015-001/141-A
(GURUSAR)
|
2612006000NRG24220920230135579
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004302
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335929
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24220920230135580
|
22/09/2023
|
RAMANDEEEP KAUR
|
2612006WL004302
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335928
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24220920230135582
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004302
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335921
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24220920230135584
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004302
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335978
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24220920230135586
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004302
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335927
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24220920230135590
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004302
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335964
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-015-001/174
(GURUSAR)
|
2612006000NRG24220920230135592
|
22/09/2023
|
GURPREET SINGH
|
2612006WL004302
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335975
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24220920230135596
|
22/09/2023
|
BALJIT KAUR
|
2612006WL004302
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335982
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24220920230135599
|
22/09/2023
|
MANDIR SINGH
|
2612006WL004302
|
MANDIR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335958
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24220920230135598
|
22/09/2023
|
RANJIT KAUR
|
2612006WL004302
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335915
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24220920230135606
|
22/09/2023
|
HARBANS KAUR
|
2612006WL004302
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335916
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24220920230135609
|
22/09/2023
|
ROOP SINGH
|
2612006WL004302
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335926
|
|
MR ROOP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-015-001/45
(GURUSAR)
|
2612006000NRG24220920230135612
|
22/09/2023
|
SEERA KAUR
|
2612006WL004302
|
SEERA KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335923
|
|
SEERA KAUR
|
CANARA BANK(508532)
|
|
62
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24220920230135613
|
22/09/2023
|
NINDER KAUR
|
2612006WL004302
|
NINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335917
|
|
MRS NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24220920230135616
|
22/09/2023
|
SARVAN KAUR
|
2612006WL004302
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335980
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-015-001/51
(GURUSAR)
|
2612006000NRG24220920230135618
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004302
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335922
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-015-001/53-A
(GURUSAR)
|
2612006000NRG24220920230135619
|
22/09/2023
|
SATVINDER KAUR
|
2612006WL004302
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335983
|
|
SATWINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24220920230135622
|
22/09/2023
|
SUKHJIT KAUR
|
2612006WL004302
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335931
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24220920230135623
|
22/09/2023
|
CHAND SINGH
|
2612006WL004302
|
CHAND SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335918
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24220920230135625
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004302
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377335957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Jaitu
|
PB-12-006-015-001/7
(GURUSAR)
|
2612006000NRG24220920230135627
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004302
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335925
|
|
HARPREET KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-015-001/85
(GURUSAR)
|
2612006000NRG24220920230135634
|
22/09/2023
|
AMANDEEP SINGH
|
2612006WL004302
|
AMANDEEP SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335951
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-015-001/85
(GURUSAR)
|
2612006000NRG24220920230135633
|
22/09/2023
|
RANJIT KAUR
|
2612006WL004302
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335950
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24220920230135635
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004302
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335920
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24220920230135638
|
22/09/2023
|
SATVINDER KAUR
|
2612006WL004302
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335919
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24220920230135639
|
22/09/2023
|
MALKEET SINGH
|
2612006WL004302
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377335955
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24220920230135560
|
22/09/2023
|
Sukhjeet Kaur
|
2612006WL004302
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335952
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24220920230135607
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004302
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335948
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24220920230135615
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004302
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335981
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24220920230135621
|
22/09/2023
|
SUBA SINGH
|
2612006WL004302
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335953
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24220920230135630
|
22/09/2023
|
BADAL SINGH
|
2612006WL004302
|
BADAL SINGH
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335954
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24220920230135631
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004302
|
HARPREET KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377335949
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24220920230135640
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004302
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335930
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104535
|
104535
|
|
|
|
|
|
|
|