|
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-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24221120230172542
|
22/11/2023
|
KULDEEP KAUR
|
2612006WL005653
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860940
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24221120230172545
|
22/11/2023
|
RANJIT KAUR
|
2612006WL005653
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860928
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/555
(RAMAINA)
|
2612006000NRG24221120230172552
|
22/11/2023
|
PARKASH KAUR
|
2612006WL005653
|
PARKASH KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860933
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/563
(RAMAINA)
|
2612006000NRG24221120230172553
|
22/11/2023
|
DARSHAN SINGH
|
2612006WL005653
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860931
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-091-001/656
(RAMAINA)
|
2612006000NRG24221120230172560
|
22/11/2023
|
KARAMJIT KAUR
|
2612006WL005653
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-007-091-001/673
(RAMAINA)
|
2612006000NRG24221120230172570
|
22/11/2023
|
KULWINDER SINGH
|
2612006WL005653
|
KULWINDER SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860929
|
|
KULWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-007-091-001/673
(RAMAINA)
|
2612006000NRG24221120230172571
|
22/11/2023
|
PARAMJEET KAUR
|
2612006WL005653
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860930
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24221120230172540
|
22/11/2023
|
KALA SINGH
|
2612006WL005652
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860950
|
|
KALA SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24221120230172544
|
22/11/2023
|
Jaspreet kaur
|
2612006WL005653
|
Jaspreet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860962
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24221120230172543
|
22/11/2023
|
Sukhveer singh
|
2612006WL005653
|
Sukhveer singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860963
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-091-001/54
(RAMAINA)
|
2612006000NRG24221120230172546
|
22/11/2023
|
BALJIT KAUR
|
2612006WL005653
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860952
|
|
BALJIT KAUR W/o HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-091-001/549
(RAMAINA)
|
2612006000NRG24221120230172548
|
22/11/2023
|
BALVEER SINGH
|
2612006WL005653
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860914
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24221120230172550
|
22/11/2023
|
RANJIT SINGH
|
2612006WL005653
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860912
|
|
RANJIT SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-091-001/69-A
(RAMAINA)
|
2612006000NRG24221120230172561
|
22/11/2023
|
mandeep kaur
|
2612006WL005653
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860913
|
|
MANDEEP KOUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24221120230172564
|
22/11/2023
|
NASIB KAUR
|
2612006WL005653
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860949
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-091-001/75
(RAMAINA)
|
2612006000NRG24221120230172565
|
22/11/2023
|
CHARANJEET KAUR
|
2612006WL005653
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860953
|
|
CHARANJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-091-001/77
(RAMAINA)
|
2612006000NRG24221120230172566
|
22/11/2023
|
BILLU SINGH
|
2612006WL005653
|
BILLU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860951
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-091-001/84
(RAMAINA)
|
2612006000NRG24221120230172567
|
22/11/2023
|
PARAMJIT KAUR
|
2612006WL005653
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860954
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24221120230172568
|
22/11/2023
|
AJMER KAUR
|
2612006WL005653
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860948
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-091-001/93
(RAMAINA)
|
2612006000NRG24221120230172569
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005653
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860947
|
|
KULWINDER KAUR W/o BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-091-001/628
(RAMAINA)
|
2612006000NRG24221120230172556
|
22/11/2023
|
VEERPAL KAUR
|
2612006WL005653
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860934
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24221120230172531
|
22/11/2023
|
KULDEEP KAUR
|
2612006WL005650
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860965
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-047-001/139
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172579
|
22/11/2023
|
MAKHAN SINGH
|
2612006WL005654
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860944
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172581
|
22/11/2023
|
DARSHAN SINGH
|
2612006WL005654
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860906
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172582
|
22/11/2023
|
JASWINDER KAUR
|
2612006WL005654
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860956
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-047-001/198
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172586
|
22/11/2023
|
KRISHNA
|
2612006WL005654
|
KRISHNA
|
00349
|
PSIB0000073
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860908
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-047-001/214
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172588
|
22/11/2023
|
MALKIT KAUR
|
2612006WL005654
|
MALKIT KAUR
|
00349
|
PSIB0000073
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860907
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-047-001/253
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172590
|
22/11/2023
|
VEERPAL KAUR
|
2612006WL005654
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
690
|
690
|
Processed
|
01/01/2024
|
|
9004860910
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172598
|
22/11/2023
|
SARDAR SINGH
|
2612006WL005654
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860957
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24221120230172535
|
22/11/2023
|
RAJJO KAUR
|
2612006WL005651
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860955
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9419
|
9419
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-047-001/10
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172572
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005654
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860960
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172573
|
22/11/2023
|
RURA SINGH
|
2612006WL005654
|
RURA SINGH
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860945
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-047-001/121
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172575
|
22/11/2023
|
MAJOR SINGH
|
2612006WL005654
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
460
|
460
|
Processed
|
01/01/2024
|
|
9004860917
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172577
|
22/11/2023
|
JASPREET KAUR
|
2612006WL005654
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860922
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172576
|
22/11/2023
|
SOMA SINGH
|
2612006WL005654
|
SOMA SINGH
|
00349
|
PSIB0021068
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860919
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-047-001/125
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172578
|
22/11/2023
|
SWARAN KAUR
|
2612006WL005654
|
SWARAN KAUR
|
00349
|
PSIB0021068
|
460
|
460
|
Processed
|
01/01/2024
|
|
9004860942
|
|
SWARAN KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172580
|
22/11/2023
|
NIMRPREET KAUR
|
2612006WL005654
|
NIMRPREET KAUR
|
00349
|
PSIB0021068
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860927
|
|
NIMRPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-047-001/171
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172583
|
22/11/2023
|
BINDER KAUR
|
2612006WL005654
|
BINDER KAUR
|
00349
|
PSIB0021068
|
460
|
460
|
Processed
|
01/01/2024
|
|
9004860920
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172584
|
22/11/2023
|
GURVINDER KAUR
|
2612006WL005654
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860923
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172585
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005654
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860918
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-047-001/210
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172587
|
22/11/2023
|
DALIP KAUR
|
2612006WL005654
|
DALIP KAUR
|
00349
|
PSIB0021068
|
690
|
690
|
Processed
|
01/01/2024
|
|
9004860926
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-047-001/235
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172589
|
22/11/2023
|
SUKHPREET KAUR
|
2612006WL005654
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860925
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-047-001/255
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172591
|
22/11/2023
|
SHINDER KAUR
|
2612006WL005654
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860909
|
|
SINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172593
|
22/11/2023
|
KIRANJEET KAUR
|
2612006WL005654
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860916
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-047-001/354
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172595
|
22/11/2023
|
SUKHJEET KAUR
|
2612006WL005654
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860961
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172596
|
22/11/2023
|
MANPREET SINGH
|
2612006WL005654
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860915
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172597
|
22/11/2023
|
MANPREET KAUR
|
2612006WL005654
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
690
|
690
|
Processed
|
01/01/2024
|
|
9004860924
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172599
|
22/11/2023
|
GURMAIL KAUR
|
2612006WL005654
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860943
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172601
|
22/11/2023
|
BALWANT KAUR
|
2612006WL005654
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860921
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172600
|
22/11/2023
|
BILLU SINGH
|
2612006WL005654
|
BILLU SINGH
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9004860946
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172602
|
22/11/2023
|
BUTA SINGH
|
2612006WL005654
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9004860905
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24221120230172534
|
22/11/2023
|
HARPREET KAUR
|
2612006WL005651
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860941
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-003-001/24
(RORI KAPURA NEW)
|
2612006000NRG24221120230172539
|
22/11/2023
|
CHHINDER KAUR
|
2612006WL005652
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860964
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24221120230172559
|
22/11/2023
|
MANPREET KAUR
|
2612006WL005653
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860911
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-003-001/162
(RORI KAPURA NEW)
|
2612006000NRG24221120230172536
|
22/11/2023
|
GURPREET KAUR
|
2612006WL005652
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860938
|
|
NANAK SINGH S/O FAKIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-003-001/171
(RORI KAPURA NEW)
|
2612006000NRG24221120230172537
|
22/11/2023
|
JASPREET KAUR
|
2612006WL005652
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860937
|
|
JASPREET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-003-001/178
(RORI KAPURA NEW)
|
2612006000NRG24221120230172538
|
22/11/2023
|
MANPREET KAUR
|
2612006WL005652
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860959
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24221120230172541
|
22/11/2023
|
NINDER KAUR
|
2612006WL005652
|
NINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860936
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-091-001/644
(RAMAINA)
|
2612006000NRG24221120230172557
|
22/11/2023
|
SUKHPAL KAUR
|
2612006WL005653
|
SUKHPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860958
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24221120230172532
|
22/11/2023
|
BEANT KAUR
|
2612006WL005651
|
BEANT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860939
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24221120230172533
|
22/11/2023
|
RAJIA BEGAM
|
2612006WL005651
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860935
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55761
|
55761
|
|
|
|
|
|
|
|