|
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-12-006-085-001/344
(DHAPAI)
|
2612006000NRG24211220230203900
|
21/12/2023
|
JASMEEN KAUR
|
2612006WL006694
|
JASMEEN KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624002
|
|
ASMEEN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24211220230203917
|
21/12/2023
|
PARMINDER KAUR
|
2612006WL006694
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623995
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Jaitu
|
PB-12-006-085-001/488
(DHAPAI)
|
2612006000NRG24211220230203919
|
21/12/2023
|
MAYA KAUR
|
2612006WL006694
|
MAYA KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549624007
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-051-001/7
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203836
|
21/12/2023
|
SUKHJINDER KAUR
|
2612006WL006693
|
SUKHJINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623998
|
|
SUKHJINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24211220230203903
|
21/12/2023
|
KULWANT KAUR
|
2612006WL006694
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623961
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24211220230203845
|
21/12/2023
|
DALJEET KAUR
|
2612006WL006694
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624095
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24211220230203846
|
21/12/2023
|
PAWANDEEP KAUR
|
2612006WL006694
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624102
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24211220230203853
|
21/12/2023
|
SUKHWINDER KAUR
|
2612006WL006694
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624084
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24211220230203855
|
21/12/2023
|
KIRANDEEP KAUR
|
2612006WL006694
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624027
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24211220230203856
|
21/12/2023
|
GURDEEP KAUR
|
2612006WL006694
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624028
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24211220230203866
|
21/12/2023
|
RAMANDEEP KAUR
|
2612006WL006694
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623951
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24211220230203868
|
21/12/2023
|
JASVEER KAUR
|
2612006WL006694
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624096
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/184
(DHAPAI)
|
2612006000NRG24211220230203869
|
21/12/2023
|
HARPAL KAUR
|
2612006WL006694
|
HARPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624091
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24211220230203870
|
21/12/2023
|
RANJEET KAUR
|
2612006WL006694
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624029
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG24211220230203872
|
21/12/2023
|
KULWINDER KAUR
|
2612006WL006694
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624085
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG24211220230203876
|
21/12/2023
|
JASVEER KAUR
|
2612006WL006694
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624086
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-085-001/208
(DHAPAI)
|
2612006000NRG24211220230203877
|
21/12/2023
|
KARNAIL KAUR
|
2612006WL006694
|
KARNAIL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624030
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24211220230203878
|
21/12/2023
|
JASHANPREET KAUR
|
2612006WL006694
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624087
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG24211220230203879
|
21/12/2023
|
KULWINDER KAUR
|
2612006WL006694
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549624031
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24211220230203880
|
21/12/2023
|
SANDEEP KAUR
|
2612006WL006694
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624103
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG24211220230203883
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006694
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624032
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/245
(DHAPAI)
|
2612006000NRG24211220230203884
|
21/12/2023
|
MALKEET KAUR
|
2612006WL006694
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624088
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24211220230203890
|
21/12/2023
|
GURMEET KAUR
|
2612006WL006694
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624035
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24211220230203891
|
21/12/2023
|
SURJEET KAUR
|
2612006WL006694
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624036
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24211220230203894
|
21/12/2023
|
PARMJEET KAUR
|
2612006WL006694
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549624094
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24211220230203896
|
21/12/2023
|
BINDER KAUR
|
2612006WL006694
|
BINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624097
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24211220230203901
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006694
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624038
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24211220230203904
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006694
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623948
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24211220230203906
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006694
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624050
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24211220230203907
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006694
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623956
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/42
(DHAPAI)
|
2612006000NRG24211220230203908
|
21/12/2023
|
Pardeep singh
|
2612006WL006694
|
Pardeep singh
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624053
|
|
PARDEEP SINGH FNG JA
|
BANK OF BARODA(606985)
|
|
32
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG24211220230203911
|
21/12/2023
|
SURJEET KAUR
|
2612006WL006694
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623950
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24211220230203913
|
21/12/2023
|
SATPAL KAUR
|
2612006WL006694
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623949
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/468
(DHAPAI)
|
2612006000NRG24211220230203914
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006694
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623955
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24211220230203920
|
21/12/2023
|
MANJINDER KAUR
|
2612006WL006694
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624045
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-085-001/498
(DHAPAI)
|
2612006000NRG24211220230203921
|
21/12/2023
|
KARAMJIT KAUR
|
2612006WL006694
|
KARAMJIT KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624041
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-085-001/513
(DHAPAI)
|
2612006000NRG24211220230203923
|
21/12/2023
|
JASPAL KAUR
|
2612006WL006694
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623954
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24211220230203928
|
21/12/2023
|
KULDEEP KAUR
|
2612006WL006694
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624099
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24211220230203934
|
21/12/2023
|
SUKHPAL KAUR
|
2612006WL006694
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549624033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24211220230203841
|
21/12/2023
|
GURDEV SINGH
|
2612006WL006694
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624089
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24211220230203842
|
21/12/2023
|
KHUSHPREET KAUR
|
2612006WL006694
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623953
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
42
|
Jaitu
|
PB-12-006-085-001/138
(DHAPAI)
|
2612006000NRG24211220230203849
|
21/12/2023
|
JASKARAN SINGH
|
2612006WL006694
|
JASKARAN SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624098
|
|
JASKARAN SINGH S O BALDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-085-001/45
(DHAPAI)
|
2612006000NRG24211220230203912
|
21/12/2023
|
SIMRAN KAUR
|
2612006WL006694
|
SIMRAN KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623991
|
|
SIMARN KAUR
|
CANARA BANK(508532)
|
|
44
|
Jaitu
|
PB-12-006-085-001/518
(DHAPAI)
|
2612006000NRG24211220230203925
|
21/12/2023
|
REKHA RANI
|
2612006WL006694
|
REKHA RANI
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623957
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203829
|
21/12/2023
|
HARPREET KAUR
|
2612006WL006693
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623985
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203833
|
21/12/2023
|
JASHANDEEP KAUR
|
2612006WL006693
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623997
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-032-001/336
(MALLA)
|
2612006000NRG24211220230203770
|
21/12/2023
|
RANI KAUR
|
2612006WL006684
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624018
|
|
RANI KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG24211220230203897
|
21/12/2023
|
Jaswinder kaur
|
2612006WL006694
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624020
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-085-001/430-A
(DHAPAI)
|
2612006000NRG24211220230203910
|
21/12/2023
|
Gohlo kaur
|
2612006WL006694
|
Gohlo kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624019
|
|
GOHLO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-085-001/53
(DHAPAI)
|
2612006000NRG24211220230203926
|
21/12/2023
|
Manpreet Kaur
|
2612006WL006694
|
Manpreet Kaur
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624008
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203826
|
21/12/2023
|
GURMAIL KAUR
|
2612006WL006693
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623981
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203827
|
21/12/2023
|
JAGMEET KAUR
|
2612006WL006693
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623984
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
53
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203828
|
21/12/2023
|
BALWINDER SINGH
|
2612006WL006693
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623962
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
54
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203830
|
21/12/2023
|
JASWINDER PAL
|
2612006WL006693
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623983
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203831
|
21/12/2023
|
RANI KAUR
|
2612006WL006693
|
RANI KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623990
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
56
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203832
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006693
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623994
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-051-001/6
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203835
|
21/12/2023
|
BALWINDER KAUR
|
2612006WL006693
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623988
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24211220230203797
|
21/12/2023
|
JAGJIT SINGH
|
2612006WL006687
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623999
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
59
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24211220230203916
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006694
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623996
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24211220230203899
|
21/12/2023
|
MUSKAN KAUR
|
2612006WL006694
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624000
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24211220230203895
|
21/12/2023
|
POORAN SINGH
|
2612006WL006694
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624101
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24211220230203745
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006684
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624014
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24211220230203747
|
21/12/2023
|
GURMEET KAUR
|
2612006WL006684
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624011
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24211220230203749
|
21/12/2023
|
BALJEET KAUR
|
2612006WL006684
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624015
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-032-001/27
(MALLA)
|
2612006000NRG24211220230203764
|
21/12/2023
|
MANJIT KAUR
|
2612006WL006684
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624013
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24211220230203767
|
21/12/2023
|
SATNAM SINGH
|
2612006WL006684
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624012
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24211220230203780
|
21/12/2023
|
RESHAM SINGH
|
2612006WL006684
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624016
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24211220230203748
|
21/12/2023
|
AJIAB SINGH
|
2612006WL006684
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624039
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24211220230203753
|
21/12/2023
|
JASWINDER KAUR
|
2612006WL006684
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624055
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24211220230203754
|
21/12/2023
|
HARJEET KAUR
|
2612006WL006684
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624037
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24211220230203757
|
21/12/2023
|
SUKHDEEP KAUR
|
2612006WL006684
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624025
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24211220230203765
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006684
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624048
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24211220230203766
|
21/12/2023
|
JASWINDER BEGAM
|
2612006WL006684
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549624034
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-032-001/325-A
(MALLA)
|
2612006000NRG24211220230203768
|
21/12/2023
|
GAGANDEEP KAUR
|
2612006WL006684
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624046
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24211220230203769
|
21/12/2023
|
RAJVEER KAUR
|
2612006WL006684
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624040
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24211220230203773
|
21/12/2023
|
SONU KAUR
|
2612006WL006684
|
SONU KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624052
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-032-001/38
(MALLA)
|
2612006000NRG24211220230203774
|
21/12/2023
|
NOVEDEEP KAUR
|
2612006WL006684
|
NOVEDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624024
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24211220230203776
|
21/12/2023
|
AMAR SINGH
|
2612006WL006684
|
AMAR SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624054
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24211220230203778
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006684
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624023
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24211220230203779
|
21/12/2023
|
MANJIT KAUR
|
2612006WL006684
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549624047
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24211220230203789
|
21/12/2023
|
GURDEV SINGH
|
2612006WL006685
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624026
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24211220230203787
|
21/12/2023
|
RIMPY KAUR
|
2612006WL006684
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624049
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24211220230203898
|
21/12/2023
|
Pardeep Kaur
|
2612006WL006694
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624043
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24211220230203915
|
21/12/2023
|
KAMALJOT KAUR
|
2612006WL006694
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624042
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-085-001/517
(DHAPAI)
|
2612006000NRG24211220230203924
|
21/12/2023
|
JASPREET KAUR
|
2612006WL006694
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624051
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24211220230203933
|
21/12/2023
|
Sandeep kaur
|
2612006WL006694
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624044
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24211220230203918
|
21/12/2023
|
JASPREET KAUR
|
2612006WL006694
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624017
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-085-001/1
(DHAPAI)
|
2612006000NRG24211220230203837
|
21/12/2023
|
SUKHJINDER KAUR.A
|
2612006WL006694
|
SUKHJINDER KAUR.A
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623947
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jaitu
|
PB-12-006-085-001/103
(DHAPAI)
|
2612006000NRG24211220230203838
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006694
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624058
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG24211220230203839
|
21/12/2023
|
SUKHJIT KAUR
|
2612006WL006694
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624059
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG24211220230203840
|
21/12/2023
|
AMARJEET KAUR
|
2612006WL006694
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624056
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
92
|
Jaitu
|
PB-12-006-085-001/120
(DHAPAI)
|
2612006000NRG24211220230203843
|
21/12/2023
|
JASVEER KAUR
|
2612006WL006694
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624060
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24211220230203844
|
21/12/2023
|
SHINDER KAUR
|
2612006WL006694
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624061
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24211220230203847
|
21/12/2023
|
BABU SINGH
|
2612006WL006694
|
BABU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624062
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
95
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24211220230203850
|
21/12/2023
|
MUKHTYAR KAUR
|
2612006WL006694
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624092
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
96
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24211220230203851
|
21/12/2023
|
JASMAIL KAUR
|
2612006WL006694
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624063
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24211220230203852
|
21/12/2023
|
SHINDERPAL KAUR
|
2612006WL006694
|
SHINDERPAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624064
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24211220230203857
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006694
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624065
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24211220230203858
|
21/12/2023
|
GURPREET KAUR
|
2612006WL006694
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624066
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
100
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24211220230203859
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006694
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624067
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
101
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG24211220230203860
|
21/12/2023
|
CHARNJIT KAUR
|
2612006WL006694
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624068
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24211220230203861
|
21/12/2023
|
BHOLI KAUR
|
2612006WL006694
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624069
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24211220230203862
|
21/12/2023
|
JASPREET KAUR
|
2612006WL006694
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624070
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
104
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24211220230203864
|
21/12/2023
|
JASVEER KAUR
|
2612006WL006694
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624071
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-085-001/180
(DHAPAI)
|
2612006000NRG24211220230203867
|
21/12/2023
|
SAWARNJEET KAUR
|
2612006WL006694
|
SAWARNJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624072
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24211220230203871
|
21/12/2023
|
Sukhjeet Kaur
|
2612006WL006694
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549624073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24211220230203873
|
21/12/2023
|
IQBAL KAUR
|
2612006WL006694
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624074
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24211220230203874
|
21/12/2023
|
BINDER KAUR
|
2612006WL006694
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624075
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24211220230203881
|
21/12/2023
|
GURJANMT SINGH
|
2612006WL006694
|
GURJANMT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623958
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24211220230203882
|
21/12/2023
|
SARWANJEET KAUR
|
2612006WL006694
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624057
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
111
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24211220230203885
|
21/12/2023
|
SIMALJEET KAUR
|
2612006WL006694
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624076
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24211220230203886
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006694
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549624077
|
A/c Blocked or Frozen
|
|
|
|
113
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24211220230203905
|
21/12/2023
|
SHINDER PAL KAUR
|
2612006WL006694
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624078
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
114
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24211220230203909
|
21/12/2023
|
BALJINDER KAUR
|
2612006WL006694
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624079
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-085-001/57
(DHAPAI)
|
2612006000NRG24211220230203927
|
21/12/2023
|
KULDEEP KAUR
|
2612006WL006694
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624080
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jaitu
|
PB-12-006-085-001/69
(DHAPAI)
|
2612006000NRG24211220230203929
|
21/12/2023
|
BALJEET KAUR
|
2612006WL006694
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624081
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24211220230203930
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006694
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624090
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24211220230203931
|
21/12/2023
|
JARNAIL KAUR
|
2612006WL006694
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624082
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24211220230203932
|
21/12/2023
|
PARMJIT KAUR
|
2612006WL006694
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624083
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24211220230203893
|
21/12/2023
|
AKASHDEEP KAUR
|
2612006WL006694
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624100
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24211220230203825
|
21/12/2023
|
PARMA SINGH
|
2612006WL006693
|
PARMA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623982
|
|
PARSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24211220230203922
|
21/12/2023
|
GURDAYAL KAUR
|
2612006WL006694
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624003
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24211220230203796
|
21/12/2023
|
BUPINDER SINGH
|
2612006WL006687
|
BUPINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623960
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24211220230203737
|
21/12/2023
|
JASWINDER KAUR
|
2612006WL006684
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623966
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
125
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24211220230203738
|
21/12/2023
|
BALVEER KAUR
|
2612006WL006684
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623967
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24211220230203740
|
21/12/2023
|
RANJIT KAUR
|
2612006WL006684
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623968
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24211220230203741
|
21/12/2023
|
GURMEET SINGH
|
2612006WL006684
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623989
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24211220230203742
|
21/12/2023
|
BALJINDER KAUR
|
2612006WL006684
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623969
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24211220230203743
|
21/12/2023
|
SHINDER KAUR
|
2612006WL006684
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623970
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24211220230203744
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006684
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623971
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24211220230203750
|
21/12/2023
|
PARMJIT KAUR
|
2612006WL006684
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623972
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24211220230203751
|
21/12/2023
|
GOHRIYA SINGH
|
2612006WL006684
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624006
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24211220230203788
|
21/12/2023
|
SANDEEP KAUR
|
2612006WL006685
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624004
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24211220230203752
|
21/12/2023
|
SARABJIT KAUR
|
2612006WL006684
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623973
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24211220230203755
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006684
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623974
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24211220230203756
|
21/12/2023
|
HARJINDER BAGEM
|
2612006WL006684
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623975
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24211220230203759
|
21/12/2023
|
MURTI KAUR
|
2612006WL006684
|
MURTI KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623987
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24211220230203761
|
21/12/2023
|
Gura Singh
|
2612006WL006684
|
Gura Singh
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624010
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24211220230203763
|
21/12/2023
|
RANI KAUR
|
2612006WL006684
|
RANI KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623993
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24211220230203771
|
21/12/2023
|
RANJIT SINGH
|
2612006WL006684
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623992
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24211220230203772
|
21/12/2023
|
NACHATER SINGH
|
2612006WL006684
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624009
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-032-001/41
(MALLA)
|
2612006000NRG24211220230203775
|
21/12/2023
|
KULWANT KAUR
|
2612006WL006684
|
KULWANT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623976
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24211220230203777
|
21/12/2023
|
AMARJEET KAUR
|
2612006WL006684
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623986
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24211220230203782
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006684
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623977
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG24211220230203783
|
21/12/2023
|
KAMALJEET SINGH
|
2612006WL006684
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549624005
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24211220230203784
|
21/12/2023
|
JASMAIL SINGH
|
2612006WL006684
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623978
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24211220230203785
|
21/12/2023
|
GURDEV KAUR
|
2612006WL006684
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623979
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24211220230203786
|
21/12/2023
|
BINDER Singh
|
2612006WL006684
|
BINDER Singh
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623980
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
149
|
Jaitu
|
PB-12-006-009-001/194
(CHANDBHAN)
|
2612006000NRG24211220230203824
|
21/12/2023
|
KULDIP SINGH
|
2612006WL006693
|
KULDIP SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623959
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24211220230203731
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006682
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623963
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jaitu
|
PB-12-006-009-001/564
(CHANDBHAN)
|
2612006000NRG24211220230203732
|
21/12/2023
|
SUMANPREET KAUR
|
2612006WL006682
|
SUMANPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549624001
|
|
SUMANPREET KAUR D/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Jaitu
|
PB-12-006-009-001/606
(CHANDBHAN)
|
2612006000NRG24211220230203733
|
21/12/2023
|
KULWANT KAUR
|
2612006WL006682
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623964
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-009-001/612
(CHANDBHAN)
|
2612006000NRG24211220230203734
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006682
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623965
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG24211220230203875
|
21/12/2023
|
KARMJEET KAUR
|
2612006WL006694
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623952
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Jaitu
|
PB-12-006-085-001/324
(DHAPAI)
|
2612006000NRG24211220230203892
|
21/12/2023
|
CHINDERPAL KAUR
|
2612006WL006694
|
CHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549624093
|
|
CHHINDER PAL KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24211220230203760
|
21/12/2023
|
KARMJEET KAUR
|
2612006WL006684
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549624021
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-085-001/152-A
(DHAPAI)
|
2612006000NRG24211220230203854
|
21/12/2023
|
ARASHDEEP KAUR
|
2612006WL006694
|
ARASHDEEP KAUR
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549624022
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211797
|
211797
|
|
|
|
|
|
|
|