|
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-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24180920230129922
|
18/09/2023
|
GURDAS SINGH
|
2612006WL004147
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263794300
|
|
GURDAS SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/131
(WARA BHAI KA)
|
2612006000NRG24180920230129885
|
18/09/2023
|
GURDEV KAUR
|
2612006WL004147
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794290
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24180920230129889
|
18/09/2023
|
HARPREET KAUR
|
2612006WL004147
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794292
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/231
(WARA BHAI KA)
|
2612006000NRG24180920230129906
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004147
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794296
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/446
(WARA BHAI KA)
|
2612006000NRG24180920230129927
|
18/09/2023
|
ANGREJ SINGH
|
2612006WL004147
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263794291
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/455
(WARA BHAI KA)
|
2612006000NRG24180920230129929
|
18/09/2023
|
MAYA RANI
|
2612006WL004147
|
MAYA RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794343
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/490
(WARA BHAI KA)
|
2612006000NRG24180920230129932
|
18/09/2023
|
SUKHJIT KAUR
|
2612006WL004147
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794299
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/62
(WARA BHAI KA)
|
2612006000NRG24180920230129937
|
18/09/2023
|
SUKHDEV KAUR
|
2612006WL004147
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263794293
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-033-001/62
(WARA BHAI KA)
|
2612006000NRG24180920230129936
|
18/09/2023
|
VISAKHA SINGH
|
2612006WL004147
|
VISAKHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794294
|
|
VASHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24180920230129941
|
18/09/2023
|
SHINDER SINGH
|
2612006WL004147
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794297
|
|
SINDER SINGH S/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24180920230129944
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004147
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794295
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-033-001/329
(WARA BHAI KA)
|
2612006000NRG24180920230129916
|
18/09/2023
|
JASPREET KAUR
|
2612006WL004147
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263794298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/101
(WARA BHAI KA)
|
2612006000NRG24180920230129884
|
18/09/2023
|
PIYAJISINGH
|
2612006WL004147
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794344
|
|
PIYA JI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/150
(WARA BHAI KA)
|
2612006000NRG24180920230129886
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004147
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794314
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24180920230129887
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004147
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794309
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/162
(WARA BHAI KA)
|
2612006000NRG24180920230129888
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004147
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794324
|
|
CHARANJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/170
(WARA BHAI KA)
|
2612006000NRG24180920230129890
|
18/09/2023
|
SHINDI KAUR
|
2612006WL004147
|
SHINDI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794342
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24180920230129891
|
18/09/2023
|
JASWANT SINGH
|
2612006WL004147
|
JASWANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794307
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24180920230129892
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004147
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794308
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/176
(WARA BHAI KA)
|
2612006000NRG24180920230129893
|
18/09/2023
|
SIMARNJEET KAUR
|
2612006WL004147
|
SIMARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794322
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/192
(WARA BHAI KA)
|
2612006000NRG24180920230129894
|
18/09/2023
|
DOGAR SINGH
|
2612006WL004147
|
DOGAR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263794319
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24180920230129896
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004147
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263794326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24180920230129895
|
18/09/2023
|
SHAMSHER SINGH
|
2612006WL004147
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794325
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/198
(WARA BHAI KA)
|
2612006000NRG24180920230129897
|
18/09/2023
|
TARO KAUR
|
2612006WL004147
|
TARO KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263794329
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-033-001/199
(WARA BHAI KA)
|
2612006000NRG24180920230129898
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004147
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263794328
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24180920230129899
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004147
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794313
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/201
(WARA BHAI KA)
|
2612006000NRG24180920230129900
|
18/09/2023
|
NASIB KAUR
|
2612006WL004147
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794327
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24180920230129901
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004147
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794323
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24180920230129902
|
18/09/2023
|
AKKO KAUR
|
2612006WL004147
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794311
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24180920230129903
|
18/09/2023
|
FAKIR CHAND
|
2612006WL004147
|
FAKIR CHAND
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794337
|
|
FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24180920230129904
|
18/09/2023
|
SUKHDEEP KAUR
|
2612006WL004147
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794321
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/215
(WARA BHAI KA)
|
2612006000NRG24180920230129905
|
18/09/2023
|
GURDEV KAUR
|
2612006WL004147
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794330
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-033-001/232
(WARA BHAI KA)
|
2612006000NRG24180920230129907
|
18/09/2023
|
GURDEEP KAUR
|
2612006WL004147
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794316
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24180920230129908
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004147
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794304
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/260
(WARA BHAI KA)
|
2612006000NRG24180920230129909
|
18/09/2023
|
AMARJEET KAUR
|
2612006WL004147
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794339
|
|
AMARJEET KAUR W/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24180920230129910
|
18/09/2023
|
DEV SINGH
|
2612006WL004147
|
DEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263794334
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24180920230129911
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004147
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794315
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/314
(WARA BHAI KA)
|
2612006000NRG24180920230129912
|
18/09/2023
|
KIRANJEET KAUR
|
2612006WL004147
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263794320
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
39
|
Jaitu
|
PB-12-006-033-001/325
(WARA BHAI KA)
|
2612006000NRG24180920230129914
|
18/09/2023
|
CHOTO
|
2612006WL004147
|
CHOTO
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794306
|
|
CHHOTO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24180920230129915
|
18/09/2023
|
BIKAR SINGH
|
2612006WL004147
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794312
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/346
(WARA BHAI KA)
|
2612006000NRG24180920230129917
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004147
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794336
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/347
(WARA BHAI KA)
|
2612006000NRG24180920230129918
|
18/09/2023
|
MANJEET AKUR
|
2612006WL004147
|
MANJEET AKUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794317
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24180920230129919
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004147
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794338
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24180920230129921
|
18/09/2023
|
RANI KAUR
|
2612006WL004147
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794335
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/40
(WARA BHAI KA)
|
2612006000NRG24180920230129923
|
18/09/2023
|
GURTEJ KAUR
|
2612006WL004147
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794318
|
|
GURTEJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24180920230129924
|
18/09/2023
|
GURPREET KAUR
|
2612006WL004147
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794332
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24180920230129925
|
18/09/2023
|
BALDEV SINGH
|
2612006WL004147
|
BALDEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794345
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24180920230129928
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004147
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794346
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-033-001/485
(WARA BHAI KA)
|
2612006000NRG24180920230129930
|
18/09/2023
|
BALWINDER SINGH
|
2612006WL004147
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794340
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24180920230129933
|
18/09/2023
|
GURJANT SINGH
|
2612006WL004147
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794331
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24180920230129935
|
18/09/2023
|
CHAQRANJEET KAUR
|
2612006WL004147
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263794305
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24180920230129934
|
18/09/2023
|
MAKHAN SINGH
|
2612006WL004147
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263794333
|
|
MAKHAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24180920230129938
|
18/09/2023
|
DARSHAN SINGH
|
2612006WL004147
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794302
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24180920230129939
|
18/09/2023
|
KULVEER KAUR
|
2612006WL004147
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794303
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24180920230129940
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004147
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263794301
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24180920230129942
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004147
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263794341
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24180920230129943
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004147
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794310
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24180920230129926
|
18/09/2023
|
KIRANDEEP KAUR
|
2612006WL004147
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794347
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-033-001/323
(WARA BHAI KA)
|
2612006000NRG24180920230129913
|
18/09/2023
|
JOGINDER SINGH
|
2612006WL004147
|
JOGINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263794348
|
|
JOGINDER SINGH SO NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89991
|
89991
|
|
|
|
|
|
|
|