|
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-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240734
|
10/03/2024
|
PARAMJEET SINGH
|
2612006WL008130
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071805
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/20
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240751
|
10/03/2024
|
BALJIT KAUR
|
2612006WL008130
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071797
|
|
BALJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/22
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240759
|
10/03/2024
|
CHANAN SINGH
|
2612006WL008130
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071798
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240788
|
10/03/2024
|
MANDEEP KAUR
|
2612006WL008130
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071799
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-086-001/9
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240793
|
10/03/2024
|
SURJEET KAUR
|
2612006WL008130
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071800
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240768
|
10/03/2024
|
INDERJEEET KAUR
|
2612006WL008130
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071810
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jaitu
|
PB-12-006-086-001/308
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240774
|
10/03/2024
|
MANJEET KAUR
|
2612006WL008130
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071809
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240787
|
10/03/2024
|
Ranjeet Singh
|
2612006WL008130
|
Ranjeet Singh
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071815
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-086-001/249
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240766
|
10/03/2024
|
MANPREET KAUR
|
2612006WL008130
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071731
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-086-001/236
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240762
|
10/03/2024
|
KARMJEET KAUR
|
2612006WL008130
|
KARMJEET KAUR
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071806
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240754
|
10/03/2024
|
BALJINDER KAUR
|
2612006WL008130
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071807
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-086-001/205
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240755
|
10/03/2024
|
JASWINDER KAUR
|
2612006WL008130
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071804
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240714
|
10/03/2024
|
PARAMJEET KAUR
|
2612006WL008130
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071734
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-086-001/178
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240743
|
10/03/2024
|
RAM JANKI
|
2612006WL008130
|
RAM JANKI
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071739
|
|
RAM JANKI WO HARI BABU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240746
|
10/03/2024
|
DALJEET KAUR
|
2612006WL008130
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071738
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240752
|
10/03/2024
|
MANJIT KAUR
|
2612006WL008130
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240753
|
10/03/2024
|
JASPREET KAUR
|
2612006WL008130
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071740
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240757
|
10/03/2024
|
RAMANDEEP KAUR
|
2612006WL008130
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071733
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240758
|
10/03/2024
|
SIMRAN KAUR
|
2612006WL008130
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071741
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240760
|
10/03/2024
|
TEJ KAUR
|
2612006WL008130
|
TEJ KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071737
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-086-001/246
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240765
|
10/03/2024
|
RIMPY KAUR
|
2612006WL008130
|
RIMPY KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071736
|
|
RIMPY KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240769
|
10/03/2024
|
KULVEER KAUR
|
2612006WL008130
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071743
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-086-001/280
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240770
|
10/03/2024
|
Jaspreet Kaur
|
2612006WL008130
|
Jaspreet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071735
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/283
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240771
|
10/03/2024
|
KARMJEET KAUR
|
2612006WL008130
|
KARMJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071744
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240773
|
10/03/2024
|
SIMERJEET KAUR
|
2612006WL008130
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071746
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240781
|
10/03/2024
|
BALBIR SINGH
|
2612006WL008130
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071732
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240786
|
10/03/2024
|
KARAMJEET KAUR
|
2612006WL008130
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071745
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-116-001/10
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240797
|
10/03/2024
|
SUKHPAL KAUR
|
2612006WL008130
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071747
|
|
SUKHPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240715
|
10/03/2024
|
JASWINDER KAUR
|
2612006WL008130
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071750
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-086-001/104
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240716
|
10/03/2024
|
CHARNJEET KAUR
|
2612006WL008130
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071759
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-086-001/109
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240717
|
10/03/2024
|
AMARJEET KAUR
|
2612006WL008130
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071773
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240718
|
10/03/2024
|
SARBJEET KAUR
|
2612006WL008130
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071751
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240719
|
10/03/2024
|
KULWINDER KAUR
|
2612006WL008130
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071782
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/119
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240720
|
10/03/2024
|
RANI KAUR
|
2612006WL008130
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071784
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240723
|
10/03/2024
|
RASPAL KAUR
|
2612006WL008130
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071768
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/123
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240724
|
10/03/2024
|
KULWINDER KAUR
|
2612006WL008130
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071775
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaitu
|
PB-12-006-086-001/124
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240725
|
10/03/2024
|
PREET KAUR
|
2612006WL008130
|
PREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071787
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-086-001/126
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240726
|
10/03/2024
|
HARBANS KAUR
|
2612006WL008130
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071756
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240727
|
10/03/2024
|
SUKHWINDER KAUR
|
2612006WL008130
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071764
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240728
|
10/03/2024
|
Ramandeep Kaur
|
2612006WL008130
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071786
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240729
|
10/03/2024
|
JASVEER KAUR
|
2612006WL008130
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071776
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240730
|
10/03/2024
|
JASPAL KAUR
|
2612006WL008130
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071753
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240731
|
10/03/2024
|
SIMERJEET KAUR
|
2612006WL008130
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071778
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240732
|
10/03/2024
|
NASEEB KAUR
|
2612006WL008130
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071752
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240733
|
10/03/2024
|
AMANDEEP KAUR
|
2612006WL008130
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071755
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240736
|
10/03/2024
|
SONY KAUR
|
2612006WL008130
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071814
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240737
|
10/03/2024
|
VEERPAL KAUR
|
2612006WL008130
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071758
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240738
|
10/03/2024
|
NACHATTAR SINGH
|
2612006WL008130
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071777
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240739
|
10/03/2024
|
MANDEEP KAUR
|
2612006WL008130
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071763
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240740
|
10/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008130
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071761
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240741
|
10/03/2024
|
Chhinderpal Kaur
|
2612006WL008130
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071767
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-086-001/172
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240742
|
10/03/2024
|
PARMINDER KAUR
|
2612006WL008130
|
PARMINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071769
|
|
PAWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240744
|
10/03/2024
|
NASEEB KAUR
|
2612006WL008130
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071754
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/181-A
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240745
|
10/03/2024
|
Santosh Rani
|
2612006WL008130
|
Santosh Rani
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071791
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240747
|
10/03/2024
|
samdeep kaur
|
2612006WL008130
|
samdeep kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071774
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240749
|
10/03/2024
|
surinder kaur
|
2612006WL008130
|
surinder kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071795
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-086-001/2
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240750
|
10/03/2024
|
HARBANS SINGH
|
2612006WL008130
|
HARBANS SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071770
|
|
HARBANS SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/208
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240756
|
10/03/2024
|
kulwant kaur
|
2612006WL008130
|
kulwant kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071780
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240761
|
10/03/2024
|
MANPREET KAUR
|
2612006WL008130
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071788
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240763
|
10/03/2024
|
BALJEET KAUR
|
2612006WL008130
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071789
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240764
|
10/03/2024
|
SUKHPAL KAUR
|
2612006WL008130
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071790
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240767
|
10/03/2024
|
CHINDERPAL KAUR
|
2612006WL008130
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071793
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-086-001/299
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240772
|
10/03/2024
|
SUKHPREET KAUR
|
2612006WL008130
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071813
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240775
|
10/03/2024
|
PARMINDER SINGH
|
2612006WL008130
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071772
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-086-001/322
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240776
|
10/03/2024
|
Rajwinder kaur
|
2612006WL008130
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071794
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240777
|
10/03/2024
|
SANDEEP KAUR
|
2612006WL008130
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071792
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240778
|
10/03/2024
|
PARAMJIT KAUR
|
2612006WL008130
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071812
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-086-001/54
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240779
|
10/03/2024
|
BIKKAR SINGH
|
2612006WL008130
|
BIKKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071760
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-086-001/55
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240780
|
10/03/2024
|
MANJEET KAUR
|
2612006WL008130
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071785
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240782
|
10/03/2024
|
MUKHTIAR KAUR
|
2612006WL008130
|
MUKHTIAR KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071749
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-086-001/60
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240783
|
10/03/2024
|
DARSHAN SINGH
|
2612006WL008130
|
DARSHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071765
|
|
DARSHAN SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-086-001/68
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240785
|
10/03/2024
|
VEER SINGH
|
2612006WL008130
|
VEER SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071757
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240789
|
10/03/2024
|
PARMJEET KAUR
|
2612006WL008130
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071748
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240790
|
10/03/2024
|
VEERPAL KAUR
|
2612006WL008130
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071771
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240791
|
10/03/2024
|
JASVEER KAUR
|
2612006WL008130
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071781
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-086-001/89
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240792
|
10/03/2024
|
RAJ KAUR
|
2612006WL008130
|
RAJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071779
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-086-001/91
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240794
|
10/03/2024
|
KULDEEP KAUR
|
2612006WL008130
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071762
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240795
|
10/03/2024
|
KULWINDER KAUR
|
2612006WL008130
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071783
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-086-001/99
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240796
|
10/03/2024
|
HARPAL KAUR
|
2612006WL008130
|
HARPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071766
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240798
|
10/03/2024
|
SUMAN
|
2612006WL008130
|
SUMAN
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071796
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240721
|
10/03/2024
|
SUKHWINDER KAUR
|
2612006WL008130
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071802
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240722
|
10/03/2024
|
MITHU SINGH
|
2612006WL008130
|
MITHU SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071811
|
|
MITHU SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240784
|
10/03/2024
|
JEET SINGH
|
2612006WL008130
|
JEET SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071808
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240735
|
10/03/2024
|
KULDEEP KAUR
|
2612006WL008130
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071801
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-086-001/193
(ROMANA ALBEL SINGH)
|
2612006000NRG24100320240240748
|
10/03/2024
|
RAJINDER KAUR
|
2612006WL008130
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071803
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117261
|
117261
|
|
|
|
|
|
|
|