|
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-12-006-039-001/255
(BAJAKHANA)
|
2612006000NRG24070720230072618
|
07/07/2023
|
GURWINDER KAUR
|
2612006WL002094
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403338
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24070720230072620
|
07/07/2023
|
GURMEET KAUR
|
2612006WL002094
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403339
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/274
(BAJAKHANA)
|
2612006000NRG24070720230072621
|
07/07/2023
|
RANJEET KAUR
|
2612006WL002094
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506403336
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24070720230072625
|
07/07/2023
|
BEANT KAUR
|
2612006WL002094
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403340
|
|
BEANT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-039-001/446
(BAJAKHANA)
|
2612006000NRG24070720230072649
|
07/07/2023
|
AMARJEET KAUR
|
2612006WL002094
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403335
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-039-001/456
(BAJAKHANA)
|
2612006000NRG24070720230072653
|
07/07/2023
|
GURMEET KAUR
|
2612006WL002094
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403337
|
|
GURMEET KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24070720230072667
|
07/07/2023
|
MANJEET KAUR
|
2612006WL002094
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403425
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24070720230072605
|
07/07/2023
|
KANIALSINGH
|
2612006WL002094
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403376
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24070720230072591
|
07/07/2023
|
KIRANPAL KAUR
|
2612006WL002094
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403404
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/114
(BAJAKHANA)
|
2612006000NRG24070720230072592
|
07/07/2023
|
JASPAL KAUR
|
2612006WL002094
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403386
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24070720230072594
|
07/07/2023
|
SHINDER KAUR
|
2612006WL002094
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403402
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24070720230072593
|
07/07/2023
|
THANA SINGH
|
2612006WL002094
|
THANA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403401
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24070720230072596
|
07/07/2023
|
PALI SINGH
|
2612006WL002094
|
PALI SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403391
|
|
PALI SINGH SO GOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/174
(BAJAKHANA)
|
2612006000NRG24070720230072603
|
07/07/2023
|
BHOLA SINGH
|
2612006WL002094
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403403
|
|
BHOLA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/174
(BAJAKHANA)
|
2612006000NRG24070720230072604
|
07/07/2023
|
SUKHJEET KAUR
|
2612006WL002094
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403383
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24070720230072606
|
07/07/2023
|
SUKHDEV KAUR
|
2612006WL002094
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403392
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24070720230072607
|
07/07/2023
|
MASSA SINGH
|
2612006WL002094
|
MASSA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403384
|
|
MASSA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24070720230072613
|
07/07/2023
|
SHEELA WANTI
|
2612006WL002094
|
SHEELA WANTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403399
|
|
SHEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/242
(BAJAKHANA)
|
2612006000NRG24070720230072614
|
07/07/2023
|
BALWINDER KAUR
|
2612006WL002094
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403398
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24070720230072615
|
07/07/2023
|
KULWINDER KAUR
|
2612006WL002094
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403378
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/278
(BAJAKHANA)
|
2612006000NRG24070720230072622
|
07/07/2023
|
AMARJEET KAUR
|
2612006WL002094
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403405
|
|
AMARJEET KAUR W/O KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/288
(BAJAKHANA)
|
2612006000NRG24070720230072623
|
07/07/2023
|
KULDEEP KAUR
|
2612006WL002094
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403400
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24070720230072624
|
07/07/2023
|
BHAGWANTI
|
2612006WL002094
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403396
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/310
(BAJAKHANA)
|
2612006000NRG24070720230072628
|
07/07/2023
|
PARMJEET KAUR
|
2612006WL002094
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403382
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/320
(BAJAKHANA)
|
2612006000NRG24070720230072629
|
07/07/2023
|
BALJEET KAUR
|
2612006WL002094
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403407
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/331
(BAJAKHANA)
|
2612006000NRG24070720230072630
|
07/07/2023
|
JASVIR KAUR
|
2612006WL002094
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403420
|
|
JASVEER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/335
(BAJAKHANA)
|
2612006000NRG24070720230072631
|
07/07/2023
|
MANJEET KAUR
|
2612006WL002094
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403408
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24070720230072635
|
07/07/2023
|
SUKHJEET KAUR
|
2612006WL002094
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403409
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/349
(BAJAKHANA)
|
2612006000NRG24070720230072637
|
07/07/2023
|
NASIB KAUR
|
2612006WL002094
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403387
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-039-001/361
(BAJAKHANA)
|
2612006000NRG24070720230072638
|
07/07/2023
|
BABLI
|
2612006WL002094
|
BABLI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403412
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/362
(BAJAKHANA)
|
2612006000NRG24070720230072639
|
07/07/2023
|
JASRAJ
|
2612006WL002094
|
JASRAJ
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403410
|
|
MR JASRAJ JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-039-001/399
(BAJAKHANA)
|
2612006000NRG24070720230072641
|
07/07/2023
|
JEETPAL KAUR
|
2612006WL002094
|
JEETPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403380
|
|
JEETPAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24070720230072643
|
07/07/2023
|
PARMJIT KAUR
|
2612006WL002094
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403385
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24070720230072644
|
07/07/2023
|
NAHRO KAUR
|
2612006WL002094
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403393
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-039-001/413
(BAJAKHANA)
|
2612006000NRG24070720230072645
|
07/07/2023
|
JAGTAR SINGH
|
2612006WL002094
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403381
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24070720230072646
|
07/07/2023
|
HARJINDER SINGH
|
2612006WL002094
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403377
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/435
(BAJAKHANA)
|
2612006000NRG24070720230072648
|
07/07/2023
|
JASPREET KAUR
|
2612006WL002094
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403419
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24070720230072651
|
07/07/2023
|
HARPAL KAUR
|
2612006WL002094
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403379
|
|
HARPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24070720230072650
|
07/07/2023
|
JASKARAN SINGH
|
2612006WL002094
|
JASKARAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403422
|
|
JASKARAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/456
(BAJAKHANA)
|
2612006000NRG24070720230072652
|
07/07/2023
|
THANA SINGH
|
2612006WL002094
|
THANA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403414
|
|
THANA SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/462
(BAJAKHANA)
|
2612006000NRG24070720230072655
|
07/07/2023
|
SUKHPAL KAUR
|
2612006WL002094
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403418
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-039-001/463
(BAJAKHANA)
|
2612006000NRG24070720230072656
|
07/07/2023
|
SUKHDEEP KAUR
|
2612006WL002094
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403417
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24070720230072662
|
07/07/2023
|
LACHMI RANI
|
2612006WL002094
|
LACHMI RANI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403421
|
|
LACHMI RANI WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24070720230072661
|
07/07/2023
|
Sukhjeet Kaur
|
2612006WL002094
|
Sukhjeet Kaur
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403406
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24070720230072663
|
07/07/2023
|
GURDAS SINGH
|
2612006WL002094
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403390
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24070720230072664
|
07/07/2023
|
AVTAR SINGH
|
2612006WL002094
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403411
|
|
AVTAR SINHG SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24070720230072665
|
07/07/2023
|
KARAMJIT KAUR
|
2612006WL002094
|
KARAMJIT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403424
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-039-001/545
(BAJAKHANA)
|
2612006000NRG24070720230072669
|
07/07/2023
|
SANTOSH
|
2612006WL002094
|
SANTOSH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403415
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-039-001/551
(BAJAKHANA)
|
2612006000NRG24070720230072670
|
07/07/2023
|
NIRMALA DEVI
|
2612006WL002094
|
NIRMALA DEVI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403389
|
|
NIRMALA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24070720230072672
|
07/07/2023
|
RANDEEP KAUR
|
2612006WL002094
|
RANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403423
|
|
Randeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/565
(BAJAKHANA)
|
2612006000NRG24070720230072674
|
07/07/2023
|
UDHAM SINGH
|
2612006WL002094
|
UDHAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506403413
|
|
UDHAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/579
(BAJAKHANA)
|
2612006000NRG24070720230072675
|
07/07/2023
|
RAJVEER KAUR
|
2612006WL002094
|
RAJVEER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403397
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24070720230072678
|
07/07/2023
|
VEERPAL KAUR
|
2612006WL002094
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403416
|
|
VEERPAL KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24070720230072680
|
07/07/2023
|
HARJINDER KAUR
|
2612006WL002094
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403394
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24070720230072681
|
07/07/2023
|
AVTAR SINGH
|
2612006WL002094
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403388
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24070720230072683
|
07/07/2023
|
CHARRAT SINGH
|
2612006WL002094
|
CHARRAT SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403395
|
|
MR CHARHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24070720230072659
|
07/07/2023
|
JASMEL KAUR
|
2612006WL002094
|
JASMEL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403374
|
|
JASMAIL KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24070720230072590
|
07/07/2023
|
RAJDEEP KAUR
|
2612006WL002094
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403361
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-039-001/147
(BAJAKHANA)
|
2612006000NRG24070720230072595
|
07/07/2023
|
KULDEEP KAUR
|
2612006WL002094
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403355
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24070720230072597
|
07/07/2023
|
GURWINDER KAUR
|
2612006WL002094
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403357
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24070720230072598
|
07/07/2023
|
MANDER SINGH
|
2612006WL002094
|
MANDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403358
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24070720230072601
|
07/07/2023
|
AMANDEEP KAUR
|
2612006WL002094
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403372
|
|
MRS AMANDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24070720230072600
|
07/07/2023
|
SWARN SINGH
|
2612006WL002094
|
SWARN SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403350
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-039-001/172
(BAJAKHANA)
|
2612006000NRG24070720230072602
|
07/07/2023
|
GURDEV KAUR
|
2612006WL002094
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403349
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24070720230072608
|
07/07/2023
|
RAJDEEP KAUR
|
2612006WL002094
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403345
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24070720230072610
|
07/07/2023
|
KAMALDEEP SINGH
|
2612006WL002094
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403365
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24070720230072611
|
07/07/2023
|
AMARJIT KAUR
|
2612006WL002094
|
AMARJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403354
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24070720230072612
|
07/07/2023
|
GURMAIL KAUR
|
2612006WL002094
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403353
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24070720230072616
|
07/07/2023
|
SURJEET KAUR
|
2612006WL002094
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403360
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24070720230072617
|
07/07/2023
|
JASVEER KAUR
|
2612006WL002094
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403352
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24070720230072619
|
07/07/2023
|
SUKHJEET SINGH
|
2612006WL002094
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403364
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-039-001/299
(BAJAKHANA)
|
2612006000NRG24070720230072626
|
07/07/2023
|
GURWINDER KAUR
|
2612006WL002094
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403363
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-039-001/306
(BAJAKHANA)
|
2612006000NRG24070720230072627
|
07/07/2023
|
VEERPAL KAUR
|
2612006WL002094
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403359
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24070720230072633
|
07/07/2023
|
CHINDER KAUR
|
2612006WL002094
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403362
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-039-001/346
(BAJAKHANA)
|
2612006000NRG24070720230072634
|
07/07/2023
|
GURNAM KAUR
|
2612006WL002094
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403369
|
|
MRS GURNAM KAUR WOBACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24070720230072636
|
07/07/2023
|
RAJ KUMAR
|
2612006WL002094
|
RAJ KUMAR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403346
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-039-001/362
(BAJAKHANA)
|
2612006000NRG24070720230072640
|
07/07/2023
|
RAJRANI
|
2612006WL002094
|
RAJRANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403375
|
|
JASRAJ SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24070720230072642
|
07/07/2023
|
HARDEV SINGH
|
2612006WL002094
|
HARDEV SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403356
|
|
HARDEV SINGH S/o BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-039-001/428
(BAJAKHANA)
|
2612006000NRG24070720230072647
|
07/07/2023
|
LALI KAUR
|
2612006WL002094
|
LALI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403373
|
|
MRS LALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-039-001/458
(BAJAKHANA)
|
2612006000NRG24070720230072654
|
07/07/2023
|
SAMANPREET SINGH
|
2612006WL002094
|
SAMANPREET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403366
|
|
MASTER SAMANPREET SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-039-001/474
(BAJAKHANA)
|
2612006000NRG24070720230072657
|
07/07/2023
|
JASPREET KAUR
|
2612006WL002094
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403348
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24070720230072660
|
07/07/2023
|
NASIB KAUR
|
2612006WL002094
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403342
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-039-001/517
(BAJAKHANA)
|
2612006000NRG24070720230072668
|
07/07/2023
|
JAGJIWAN KAUR
|
2612006WL002094
|
JAGJIWAN KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403371
|
|
MRS JAGJIWAN KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24070720230072671
|
07/07/2023
|
GORA SINGH
|
2612006WL002094
|
GORA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403351
|
|
MR GORA SINGH SO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-039-001/562
(BAJAKHANA)
|
2612006000NRG24070720230072673
|
07/07/2023
|
KARMJEET KAUR
|
2612006WL002094
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403347
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-039-001/598
(BAJAKHANA)
|
2612006000NRG24070720230072676
|
07/07/2023
|
OM PARKASH
|
2612006WL002094
|
OM PARKASH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506403344
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jaitu
|
PB-12-006-039-001/599
(BAJAKHANA)
|
2612006000NRG24070720230072677
|
07/07/2023
|
VEERPAL KAUR
|
2612006WL002094
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403343
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-039-001/602
(BAJAKHANA)
|
2612006000NRG24070720230072679
|
07/07/2023
|
NISHA
|
2612006WL002094
|
NISHA
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506403368
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24070720230072682
|
07/07/2023
|
CHARANJEET KAUR
|
2612006WL002094
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403367
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24070720230072684
|
07/07/2023
|
KULDEEP KAUR
|
2612006WL002094
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403370
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-039-001/34
(BAJAKHANA)
|
2612006000NRG24070720230072632
|
07/07/2023
|
JOTI
|
2612006WL002094
|
JOTI
|
00553
|
INDB0000620
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403341
|
|
MISS JOTI UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|