|
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-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24270920230139380
|
27/09/2023
|
JUGRAJ SINGH
|
2612006WL004410
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601075
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24270920230139372
|
27/09/2023
|
Satnam singh
|
2612006WL004410
|
Satnam singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601033
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-079-001/10
(BISHNANDI)
|
2612006000NRG24270920230139373
|
27/09/2023
|
JASWINDER SINGH
|
2612006WL004410
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601034
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24270920230139379
|
27/09/2023
|
MUKHTIAR SINGH
|
2612006WL004410
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601048
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612006000NRG24270920230139390
|
27/09/2023
|
MANDIR SINGH
|
2612006WL004410
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601035
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139405
|
27/09/2023
|
BALWINDER KAUR
|
2612006WL004411
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601032
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-117-001/13
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139406
|
27/09/2023
|
JEETO
|
2612006WL004411
|
JEETO
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601037
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139429
|
27/09/2023
|
SURINDERPAL KAUR
|
2612006WL004411
|
SURINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601038
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139443
|
27/09/2023
|
SHINDER KAUR
|
2612006WL004411
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601045
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-007-002-001/57
(Bisnandi Khurd)
|
2612006000NRG24270920230139396
|
27/09/2023
|
Sewak singh
|
2612006WL004410
|
Sewak singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601053
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139400
|
27/09/2023
|
SUKHJIT KAUR
|
2612006WL004411
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601040
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-117-001/51
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139430
|
27/09/2023
|
HARJINDER KAUR
|
2612006WL004411
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601043
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139432
|
27/09/2023
|
GURMAIL SINGH
|
2612006WL004411
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601041
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139433
|
27/09/2023
|
HARMIT KAUR
|
2612006WL004411
|
HARMIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601042
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24270920230139383
|
27/09/2023
|
NACHHATAR SINGH
|
2612006WL004410
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377601022
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24270920230139381
|
27/09/2023
|
DOGAR SINGH
|
2612006WL004410
|
DOGAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601026
|
|
DOGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24270920230139393
|
27/09/2023
|
JAGPAL SINGH
|
2612006WL004410
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601025
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-093-001/228
(RAMGARH)
|
2612006000NRG24270920230139394
|
27/09/2023
|
AJUDYIA PARSHAD
|
2612006WL004410
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601024
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139414
|
27/09/2023
|
AMRITPAL SINGH
|
2612006WL004411
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601021
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139402
|
27/09/2023
|
SUKHJEET KAUR
|
2612006WL004411
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601052
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139412
|
27/09/2023
|
JANGIR KAUR
|
2612006WL004411
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601031
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139415
|
27/09/2023
|
karampal singh
|
2612006WL004411
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377601023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139425
|
27/09/2023
|
MUKHTIAR SINGH
|
2612006WL004411
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601039
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139428
|
27/09/2023
|
TEJ KAUR
|
2612006WL004411
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601027
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-117-001/58
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139434
|
27/09/2023
|
RANI KAUR
|
2612006WL004411
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601028
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139435
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004411
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601029
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139437
|
27/09/2023
|
HARMIT KAUR
|
2612006WL004411
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601030
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139450
|
27/09/2023
|
manpreet kaur
|
2612006WL004411
|
manpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601050
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24270920230139398
|
27/09/2023
|
JAGSIR SINGH
|
2612006WL004411
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601067
|
|
JAGSIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24270920230139397
|
27/09/2023
|
SURJEET KAUR
|
2612006WL004411
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601069
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24270920230139399
|
27/09/2023
|
SARABJIT KAUR
|
2612006WL004411
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601068
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24270920230139392
|
27/09/2023
|
LAKHWINDER SINGH
|
2612006WL004410
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601085
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139404
|
27/09/2023
|
AMANDEEP KAUR
|
2612006WL004411
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601089
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-117-001/14
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139407
|
27/09/2023
|
NASIB KAUR
|
2612006WL004411
|
NASIB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601070
|
|
NASEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139408
|
27/09/2023
|
MANJIT KAUR
|
2612006WL004411
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601055
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-117-001/19
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139409
|
27/09/2023
|
JASPAL KAUR
|
2612006WL004411
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601056
|
|
JASPAL KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139410
|
27/09/2023
|
GURJIT KAUR
|
2612006WL004411
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601057
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139411
|
27/09/2023
|
MALKIT KAUR
|
2612006WL004411
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601058
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-117-001/29
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139413
|
27/09/2023
|
PARDEEP KAUR
|
2612006WL004411
|
PARDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601059
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-117-001/32
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139416
|
27/09/2023
|
SUKHDEEP KAUR
|
2612006WL004411
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601076
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139417
|
27/09/2023
|
BALBIR KAUR
|
2612006WL004411
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601060
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139419
|
27/09/2023
|
KAMALPREET KAUR
|
2612006WL004411
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601061
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139420
|
27/09/2023
|
SUKHPREET KAUR
|
2612006WL004411
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377601062
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139421
|
27/09/2023
|
KULWANT SINGH
|
2612006WL004411
|
KULWANT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601080
|
|
KULWANT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139422
|
27/09/2023
|
MOHINDER KAUR
|
2612006WL004411
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601074
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139423
|
27/09/2023
|
GURBAKHSH SINGH
|
2612006WL004411
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601063
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139424
|
27/09/2023
|
JANGIR KAUR
|
2612006WL004411
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601064
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139426
|
27/09/2023
|
GURMEET KAUR
|
2612006WL004411
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601082
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139427
|
27/09/2023
|
SANDEEP KAUR
|
2612006WL004411
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601071
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139431
|
27/09/2023
|
KULVINDER KAUR
|
2612006WL004411
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601081
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139436
|
27/09/2023
|
GURPREET KAUR
|
2612006WL004411
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601054
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-117-001/62
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139438
|
27/09/2023
|
SATBEER KAUR
|
2612006WL004411
|
SATBEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601083
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139439
|
27/09/2023
|
SUKHJEET KAUR
|
2612006WL004411
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601072
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-117-001/70
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139440
|
27/09/2023
|
PARAMJIT KAUR
|
2612006WL004411
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601077
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-117-001/71
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139441
|
27/09/2023
|
HARBANS KAUR
|
2612006WL004411
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601078
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139442
|
27/09/2023
|
RAJ SINGH
|
2612006WL004411
|
RAJ SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377601084
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139444
|
27/09/2023
|
INDERJIT KAUR
|
2612006WL004411
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601073
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139445
|
27/09/2023
|
AMARJEET KAUR
|
2612006WL004411
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601097
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139446
|
27/09/2023
|
ASHOK SINGH
|
2612006WL004411
|
ASHOK SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377601065
|
|
ASHOK SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139447
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004411
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601066
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139448
|
27/09/2023
|
PARVEEN KANTA
|
2612006WL004411
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601088
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139449
|
27/09/2023
|
Jaswant kaur
|
2612006WL004411
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601086
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139451
|
27/09/2023
|
balwinder kaur
|
2612006WL004411
|
balwinder kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601087
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-117-001/96
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139452
|
27/09/2023
|
Baldev kaur
|
2612006WL004411
|
Baldev kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377601090
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24270920230139371
|
27/09/2023
|
AJIT SINGH
|
2612006WL004410
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601046
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24270920230139374
|
27/09/2023
|
SWARN SINGH
|
2612006WL004410
|
SWARN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601044
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24270920230139375
|
27/09/2023
|
surjeet singh
|
2612006WL004410
|
surjeet singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601093
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24270920230139376
|
27/09/2023
|
BALTEJ SINGH
|
2612006WL004410
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601047
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24270920230139377
|
27/09/2023
|
RAJA SINGH
|
2612006WL004410
|
RAJA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601091
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-079-001/251
(BISHNANDI)
|
2612006000NRG24270920230139378
|
27/09/2023
|
JOGINDER SINGH
|
2612006WL004410
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601079
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24270920230139384
|
27/09/2023
|
KIRPAL SINGH
|
2612006WL004410
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601049
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24270920230139385
|
27/09/2023
|
KEWAL SINGH
|
2612006WL004410
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601092
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24270920230139386
|
27/09/2023
|
sukhdev singh
|
2612006WL004410
|
sukhdev singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601094
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24270920230139388
|
27/09/2023
|
Gurcharan Singh
|
2612006WL004410
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601096
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24270920230139389
|
27/09/2023
|
Binder Singh
|
2612006WL004410
|
Binder Singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377601095
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-079-001/77
(BISHNANDI)
|
2612006000NRG24270920230139391
|
27/09/2023
|
LAKHVEER SINGH
|
2612006WL004410
|
LAKHVEER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377601036
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
77
|
Jaitu
|
PB-12-007-002-001/45
(Bisnandi Khurd)
|
2612006000NRG24270920230139395
|
27/09/2023
|
gurpreet singh
|
2612006WL004410
|
gurpreet singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377601051
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117867
|
117867
|
|
|
|
|
|
|
|