|
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-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24280720230087576
|
28/07/2023
|
JAGSEER SINGH
|
2612006WL002663
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252776
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24280720230087556
|
28/07/2023
|
GURDEEP SINGH
|
2612006WL002663
|
GURDEEP SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252794
|
|
GURDEEP SINGH SO GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24280720230087559
|
28/07/2023
|
SUKHDEV KAUR
|
2612006WL002663
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252792
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24280720230087580
|
28/07/2023
|
VEERPAL KAUR
|
2612006WL002663
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252799
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24280720230087586
|
28/07/2023
|
TOTA SINGH
|
2612006WL002663
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252798
|
|
TOTA SINGH S/O JAGGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24280720230087590
|
28/07/2023
|
HARBANS KAUR
|
2612006WL002663
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252793
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24280720230087592
|
28/07/2023
|
POOJA
|
2612006WL002663
|
POOJA
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252791
|
|
POOJA WO CHARANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24280720230087594
|
28/07/2023
|
SIMARJEET KAUR
|
2612006WL002663
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252795
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24280720230087596
|
28/07/2023
|
BALWINDER KAUR
|
2612006WL002663
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252784
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24280720230087595
|
28/07/2023
|
DARBARA SINGH
|
2612006WL002663
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252785
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24280720230087597
|
28/07/2023
|
RAJBEER KAUR
|
2612006WL002663
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252772
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/472
(WARA BHAI KA)
|
2612006000NRG24280720230087598
|
28/07/2023
|
SHANTI KAUR
|
2612006WL002663
|
SHANTI KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252796
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24280720230087599
|
28/07/2023
|
NIRMAL KAUR
|
2612006WL002663
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252797
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/147
(WARA BHAI KA)
|
2612006000NRG24280720230087540
|
28/07/2023
|
SURJEET KAUR
|
2612006WL002663
|
SURJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252818
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24280720230087541
|
28/07/2023
|
SARABJEET KAUR
|
2612006WL002663
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252786
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24280720230087542
|
28/07/2023
|
JASBEER KAUR
|
2612006WL002663
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252822
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24280720230087543
|
28/07/2023
|
MALKEET KAUR
|
2612006WL002663
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252788
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24280720230087545
|
28/07/2023
|
CHARANJEET KAUR
|
2612006WL002663
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252824
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24280720230087544
|
28/07/2023
|
GURLAL SINGH
|
2612006WL002663
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252823
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24280720230087546
|
28/07/2023
|
PARMJEET KAUR
|
2612006WL002663
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252815
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24280720230087547
|
28/07/2023
|
BHOLI KAUR
|
2612006WL002663
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252811
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24280720230087548
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002663
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252825
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24280720230087549
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002663
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252820
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24280720230087550
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002663
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252816
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24280720230087551
|
28/07/2023
|
RANI KAUR
|
2612006WL002663
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252821
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24280720230087553
|
28/07/2023
|
MANDEEP KAUR
|
2612006WL002663
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252813
|
|
MANDEEP KAUR W/O NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24280720230087552
|
28/07/2023
|
NIRPJEET SINGH
|
2612006WL002663
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252812
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24280720230087554
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002663
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252810
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24280720230087555
|
28/07/2023
|
KAMALJEET KAUR
|
2612006WL002663
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252809
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24280720230087560
|
28/07/2023
|
BHINDER KAUR
|
2612006WL002663
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252817
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24280720230087562
|
28/07/2023
|
GURDEEP KAUR
|
2612006WL002663
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252767
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24280720230087563
|
28/07/2023
|
BINDER KAUR
|
2612006WL002663
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252808
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24280720230087564
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002663
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252805
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24280720230087566
|
28/07/2023
|
HARPAL KAUR
|
2612006WL002663
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252789
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24280720230087567
|
28/07/2023
|
SHINDERPAL KAUR
|
2612006WL002663
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252770
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24280720230087568
|
28/07/2023
|
BHOLA SINGH
|
2612006WL002663
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252806
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24280720230087569
|
28/07/2023
|
LAJWANTI
|
2612006WL002663
|
LAJWANTI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252807
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24280720230087570
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002663
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252814
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24280720230087571
|
28/07/2023
|
AMARJEET KAUR
|
2612006WL002663
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252819
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24280720230087573
|
28/07/2023
|
MANPREET KAUR
|
2612006WL002663
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252765
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/34
(WARA BHAI KA)
|
2612006000NRG24280720230087574
|
28/07/2023
|
VEER SINGH
|
2612006WL002663
|
VEER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252804
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/340
(WARA BHAI KA)
|
2612006000NRG24280720230087575
|
28/07/2023
|
SUKHPAL KAUR
|
2612006WL002663
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252769
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24280720230087577
|
28/07/2023
|
SIMRANJEET KAUR
|
2612006WL002663
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252781
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24280720230087578
|
28/07/2023
|
GURDEV KAUR
|
2612006WL002663
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252768
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24280720230087579
|
28/07/2023
|
HARBANS KAUR
|
2612006WL002663
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252787
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24280720230087581
|
28/07/2023
|
KAKI KAUR
|
2612006WL002663
|
KAKI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252778
|
|
KAKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24280720230087582
|
28/07/2023
|
RAMANDEEP KAUR
|
2612006WL002663
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252782
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24280720230087583
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL002663
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252771
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24280720230087584
|
28/07/2023
|
GAGANDEEP KAUR
|
2612006WL002663
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252773
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24280720230087585
|
28/07/2023
|
KULDEEP KAUR
|
2612006WL002663
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252779
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/406
(WARA BHAI KA)
|
2612006000NRG24280720230087587
|
28/07/2023
|
MANJIT KAUR
|
2612006WL002663
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252783
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24280720230087589
|
28/07/2023
|
KULDEEP KAUR
|
2612006WL002663
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252775
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24280720230087591
|
28/07/2023
|
JASPREET KAUR
|
2612006WL002663
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252766
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24280720230087593
|
28/07/2023
|
RAGHVEER SINGH
|
2612006WL002663
|
RAGHVEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252780
|
|
RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24280720230087600
|
28/07/2023
|
SARBJEET KAUR
|
2612006WL002663
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252774
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24280720230087601
|
28/07/2023
|
JASWINDER SINGH
|
2612006WL002663
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252790
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24280720230087558
|
28/07/2023
|
MAHALA SINGH
|
2612006WL002663
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252803
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24280720230087561
|
28/07/2023
|
NAGA SINGH
|
2612006WL002663
|
NAGA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252801
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24280720230087565
|
28/07/2023
|
JANGIR SINGH
|
2612006WL002663
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252802
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24280720230087572
|
28/07/2023
|
CHOTO KAUR
|
2612006WL002663
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252800
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24280720230087588
|
28/07/2023
|
SUKHDEEP SINGH
|
2612006WL002663
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252777
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91203
|
91203
|
|
|
|
|
|
|
|