|
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-12-006-117-001/1
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023217
|
30/05/2023
|
RANI KAUR
|
2612006WL000762
|
RANI KAUR
|
00089
|
CBIN0284296
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821489
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-117-001/1
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023216
|
30/05/2023
|
SEERA SINGH
|
2612006WL000762
|
SEERA SINGH
|
00089
|
CBIN0284296
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821492
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023225
|
30/05/2023
|
BALWINDER KAUR
|
2612006WL000762
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821491
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023259
|
30/05/2023
|
BUTA SINGH
|
2612006WL000762
|
BUTA SINGH
|
00089
|
CBIN0284296
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821493
|
|
BUTA SINGH SO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023258
|
30/05/2023
|
SURINDERPAL KAUR
|
2612006WL000762
|
SURINDERPAL KAUR
|
00089
|
CBIN0284296
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821488
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023276
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000762
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821490
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023218
|
30/05/2023
|
SUKHJIT KAUR
|
2612006WL000762
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821487
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-117-001/51
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023260
|
30/05/2023
|
HARJINDER KAUR
|
2612006WL000762
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821486
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023263
|
30/05/2023
|
HARMIT KAUR
|
2612006WL000762
|
HARMIT KAUR
|
00114
|
UTIB0SFDK03
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821485
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-117-001/76
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023279
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000762
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821494
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023239
|
30/05/2023
|
AMRITPAL SINGH
|
2612006WL000762
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821473
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023222
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000762
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821484
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-117-001/17
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023227
|
30/05/2023
|
KARAMJIT KAUR
|
2612006WL000762
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821480
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023234
|
30/05/2023
|
JANGIR KAUR
|
2612006WL000762
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821477
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-117-001/28
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023235
|
30/05/2023
|
KALA SINGH
|
2612006WL000762
|
KALA SINGH
|
00354
|
PUNB0025310
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821478
|
|
KALA SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023242
|
30/05/2023
|
karampal singh
|
2612006WL000762
|
karampal singh
|
00354
|
PUNB0025310
|
1068
|
1068
|
Rejected
|
07/06/2023
|
|
2267821472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023253
|
30/05/2023
|
MUKHTIAR SINGH
|
2612006WL000762
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821479
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023254
|
30/05/2023
|
TEJ KAUR
|
2612006WL000762
|
TEJ KAUR
|
00354
|
PUNB0025310
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267821481
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023257
|
30/05/2023
|
TEJ KAUR
|
2612006WL000762
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821541
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-117-001/53
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023262
|
30/05/2023
|
MANGAL SINGH
|
2612006WL000762
|
MANGAL SINGH
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821476
|
|
MANGAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-117-001/58
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023266
|
30/05/2023
|
RANI KAUR
|
2612006WL000762
|
RANI KAUR
|
00354
|
PUNB0025310
|
267
|
267
|
Processed
|
07/06/2023
|
|
2267821474
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023268
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000762
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821540
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023270
|
30/05/2023
|
HARMIT KAUR
|
2612006WL000762
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821475
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-117-001/82
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023283
|
30/05/2023
|
GURMEET SINGH
|
2612006WL000762
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821483
|
|
GURMIT SINGH SO GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023288
|
30/05/2023
|
manpreet kaur
|
2612006WL000762
|
manpreet kaur
|
00354
|
PUNB0025310
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821482
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24300520230023213
|
30/05/2023
|
JAGSIR SINGH
|
2612006WL000762
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821536
|
|
JAGSIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24300520230023214
|
30/05/2023
|
SARABJIT KAUR
|
2612006WL000762
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821537
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaitu
|
PB-12-006-087-001/237
(RORI KAPURA)
|
2612006000NRG24300520230023215
|
30/05/2023
|
SIMARJIT KAUR
|
2612006WL000762
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821503
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-117-001/100
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023219
|
30/05/2023
|
jagjeet kaur
|
2612006WL000762
|
jagjeet kaur
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821533
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-117-001/103
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023220
|
30/05/2023
|
Parmjeet kaur
|
2612006WL000762
|
Parmjeet kaur
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821516
|
|
PARMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023224
|
30/05/2023
|
AMANDEEP KAUR
|
2612006WL000762
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821534
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023226
|
30/05/2023
|
MANJIT KAUR
|
2612006WL000762
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821508
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-117-001/21
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023228
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000762
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
267
|
267
|
Processed
|
07/06/2023
|
|
2267821499
|
|
GURMAIL KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023230
|
30/05/2023
|
GURJIT KAUR
|
2612006WL000762
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821500
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023229
|
30/05/2023
|
JAGGA SINGH
|
2612006WL000762
|
JAGGA SINGH
|
00354
|
PUNB0743100
|
267
|
267
|
Processed
|
07/06/2023
|
|
2267821497
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-117-001/23
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023231
|
30/05/2023
|
IQBAL KAUR
|
2612006WL000762
|
IQBAL KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821507
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023233
|
30/05/2023
|
MALKIT KAUR
|
2612006WL000762
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
801
|
801
|
Processed
|
07/06/2023
|
|
2267821521
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-117-001/29
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023238
|
30/05/2023
|
PARDEEP KAUR
|
2612006WL000762
|
PARDEEP KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821518
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-117-001/29
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023237
|
30/05/2023
|
PREM SINGH
|
2612006WL000762
|
PREM SINGH
|
00354
|
PUNB0743100
|
801
|
801
|
Processed
|
07/06/2023
|
|
2267821502
|
|
PREM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023240
|
30/05/2023
|
GURDEEP SINGH
|
2612006WL000762
|
GURDEEP SINGH
|
00354
|
PUNB0743100
|
267
|
267
|
Processed
|
07/06/2023
|
|
2267821506
|
|
GURDEEP SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023243
|
30/05/2023
|
BALBIR KAUR
|
2612006WL000762
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821523
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023245
|
30/05/2023
|
KAMALPREET KAUR
|
2612006WL000762
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821514
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023246
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000762
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821524
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-117-001/42
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023247
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821525
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-117-001/43
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023248
|
30/05/2023
|
KULWINDER KAUR
|
2612006WL000762
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821520
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023249
|
30/05/2023
|
KULWANT SINGH
|
2612006WL000762
|
KULWANT SINGH
|
00354
|
PUNB0743100
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267821538
|
|
KULWANT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023250
|
30/05/2023
|
MOHINDER KAUR
|
2612006WL000762
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
801
|
801
|
Processed
|
07/06/2023
|
|
2267821517
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023251
|
30/05/2023
|
GURBAKHSH SINGH
|
2612006WL000762
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821501
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023252
|
30/05/2023
|
JANGIR KAUR
|
2612006WL000762
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821522
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023255
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000762
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821515
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023256
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000762
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821509
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023261
|
30/05/2023
|
KULVINDER KAUR
|
2612006WL000762
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821505
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-117-001/57
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023264
|
30/05/2023
|
CHHINDER SINGH
|
2612006WL000762
|
CHHINDER SINGH
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821539
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-117-001/57
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023265
|
30/05/2023
|
PALWINDER KAUR
|
2612006WL000762
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821519
|
|
PALWINDER KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023269
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000762
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821510
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-117-001/62
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023271
|
30/05/2023
|
SATBEER KAUR
|
2612006WL000762
|
SATBEER KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821526
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023272
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000762
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821504
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-117-001/65
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023273
|
30/05/2023
|
GURDAS KAUR
|
2612006WL000762
|
GURDAS KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821527
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-117-001/68
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023274
|
30/05/2023
|
MANINDER KAUR
|
2612006WL000762
|
MANINDER KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821513
|
|
MANINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-117-001/70
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023275
|
30/05/2023
|
PARAMJIT KAUR
|
2612006WL000762
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821496
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023277
|
30/05/2023
|
INDERJIT KAUR
|
2612006WL000762
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821528
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-117-001/75
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023278
|
30/05/2023
|
GURPINDER KAUR
|
2612006WL000762
|
GURPINDER KAUR
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821535
|
|
GURPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023280
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000762
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267821530
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023281
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000762
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821512
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023282
|
30/05/2023
|
PARVEEN KANTA
|
2612006WL000762
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821531
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023284
|
30/05/2023
|
Jaswant kaur
|
2612006WL000762
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
2267821511
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-117-001/86
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023286
|
30/05/2023
|
Bachan kaur
|
2612006WL000762
|
Bachan kaur
|
00354
|
PUNB0743100
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267821529
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-117-001/86
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023285
|
30/05/2023
|
Santa singh
|
2612006WL000762
|
Santa singh
|
00354
|
PUNB0743100
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267821495
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-117-001/87
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023287
|
30/05/2023
|
amarjeet kaur
|
2612006WL000762
|
amarjeet kaur
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821498
|
|
AMARJEET KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-117-001/91
(GULABGARH RODHIKPURA)
|
2612006000NRG24300520230023289
|
30/05/2023
|
sukhpreet kaur
|
2612006WL000762
|
sukhpreet kaur
|
00354
|
PUNB0743100
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267821532
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77163
|
77163
|
|
|
|
|
|
|
|