|
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-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128223
|
15/09/2023
|
LAKHVEER SINGH
|
2612006WL004058
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703241
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128246
|
15/09/2023
|
KIRANJEET KAUR
|
2612006WL004058
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703216
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/11
(BAJAKHANA)
|
2612006000NRG24150920230128195
|
15/09/2023
|
IQBAL SINGH
|
2612006WL004058
|
IQBAL SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131703199
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24150920230128196
|
15/09/2023
|
GURWINDER KAUR
|
2612006WL004058
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703251
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128197
|
15/09/2023
|
JAGTAR SINGH
|
2612006WL004058
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703261
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128202
|
15/09/2023
|
RANBEER KAUR
|
2612006WL004058
|
RANBEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703201
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128203
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004058
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131703203
|
|
KULWINDER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128205
|
15/09/2023
|
ROOP SINGH
|
2612006WL004058
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703262
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/202
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128206
|
15/09/2023
|
RINKU RANI
|
2612006WL004058
|
RINKU RANI
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131703212
|
|
RINKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128208
|
15/09/2023
|
KULDEEP KAUR
|
2612006WL004058
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703210
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128209
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004058
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131703215
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128210
|
15/09/2023
|
SUKHDEV SINGH
|
2612006WL004058
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703213
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128211
|
15/09/2023
|
BALJEET KAUR
|
2612006WL004058
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703211
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-039-001/282
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128214
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004058
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131703257
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128215
|
15/09/2023
|
Mukhtiar kaur
|
2612006WL004058
|
Mukhtiar kaur
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131703259
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128218
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004058
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703255
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128219
|
15/09/2023
|
SUKHDEEP KAUR
|
2612006WL004058
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703256
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128220
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004058
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703204
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128221
|
15/09/2023
|
KARAM SINGH
|
2612006WL004058
|
KARAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131703253
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128224
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004058
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703208
|
|
MISS SUBDEEP KAUR UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128225
|
15/09/2023
|
MANDER KAUR
|
2612006WL004058
|
MANDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703207
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24150920230128226
|
15/09/2023
|
KARAMJEET KAUR
|
2612006WL004058
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131703260
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128227
|
15/09/2023
|
BALDEV SINGH
|
2612006WL004058
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703258
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128229
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004058
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703200
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24150920230128230
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004058
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703248
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-039-001/89
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128232
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004058
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703250
|
|
GURMEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128234
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004058
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703206
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128235
|
15/09/2023
|
RAJVIR KAUR
|
2612006WL004058
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131703214
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128237
|
15/09/2023
|
AMERJEET KAUR
|
2612006WL004058
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703209
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128244
|
15/09/2023
|
RAMANDEEP KAUR
|
2612006WL004058
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703247
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-114-001/71
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128245
|
15/09/2023
|
JASWINDER SINGH AND SUKHPAL KAUR
|
2612006WL004058
|
JASWINDER SINGH AND SUKHPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131703202
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24150920230128251
|
15/09/2023
|
HARPREET KAUR
|
2612006WL004058
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703205
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24150920230128252
|
15/09/2023
|
BEANT KAUR
|
2612006WL004058
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703254
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24150920230128253
|
15/09/2023
|
BALJINDER KAUR
|
2612006WL004058
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703252
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128254
|
15/09/2023
|
HARJINDER KAUR
|
2612006WL004058
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703249
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24150920230128231
|
15/09/2023
|
NAVJOT KAUR
|
2612006WL004058
|
NAVJOT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703217
|
|
NAVJOT KAUR D/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128198
|
15/09/2023
|
MEHAR CHAND
|
2612006WL004058
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703226
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128199
|
15/09/2023
|
PEHLU SINGH
|
2612006WL004058
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131703224
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-039-001/175
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128200
|
15/09/2023
|
IQBAL KAUR
|
2612006WL004058
|
IQBAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703222
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128201
|
15/09/2023
|
MITHU SINGH
|
2612006WL004058
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703223
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24150920230128204
|
15/09/2023
|
MAYIA
|
2612006WL004058
|
MAYIA
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703227
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128207
|
15/09/2023
|
LAHORA SINGH
|
2612006WL004058
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703231
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128213
|
15/09/2023
|
KULWANT SINGH
|
2612006WL004058
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131703228
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24150920230128216
|
15/09/2023
|
SUKHDEV SINGH
|
2612006WL004058
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703225
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128217
|
15/09/2023
|
SUJAN SINGH
|
2612006WL004058
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131703230
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-039-001/325
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128222
|
15/09/2023
|
MANPREET KAUR
|
2612006WL004058
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131703232
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128228
|
15/09/2023
|
PARMJIT KAUR
|
2612006WL004058
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131703229
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128233
|
15/09/2023
|
JASPREET KAUR
|
2612006WL004058
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131703238
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128236
|
15/09/2023
|
HARPAL KAUR
|
2612006WL004058
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703242
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128238
|
15/09/2023
|
RAJWINDER SINGH
|
2612006WL004058
|
RAJWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131703240
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128239
|
15/09/2023
|
SUKHMEL KAUR
|
2612006WL004058
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703220
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-114-001/39
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128240
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004058
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703233
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128241
|
15/09/2023
|
PALWINDER KAUR
|
2612006WL004058
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703219
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128242
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004058
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131703218
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128243
|
15/09/2023
|
PARMJIT KAUR
|
2612006WL004058
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131703239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jaitu
|
PB-12-006-114-001/75
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128247
|
15/09/2023
|
SUKHVEER KAUR
|
2612006WL004058
|
SUKHVEER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703234
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128248
|
15/09/2023
|
SIMERJEET KAUR
|
2612006WL004058
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703236
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128249
|
15/09/2023
|
GURDEV KAUR
|
2612006WL004058
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131703235
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128250
|
15/09/2023
|
PRAKASH KAUR
|
2612006WL004058
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703246
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128255
|
15/09/2023
|
AMANPREET KAUR
|
2612006WL004058
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131703244
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128256
|
15/09/2023
|
SHINDER KAUR
|
2612006WL004058
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131703243
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128257
|
15/09/2023
|
MANPREET KAUR
|
2612006WL004058
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131703245
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-007-114-001/83
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128258
|
15/09/2023
|
CHARAN KAUR
|
2612006WL004058
|
CHARAN KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131703221
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-039-001/234
(BAJAKHANA KHURD)
|
2612006000NRG24150920230128212
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004058
|
VEERPAL KAUR
|
00415
|
SBIN0051387
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131703237
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|