|
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-12-006-007-001/112
(UKANDWALA)
|
2612006000NRG24220920230134939
|
22/09/2023
|
GULAB KAUR
|
2612006WL004283
|
GULAB KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997853
|
|
GULAB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-007-001/112
(UKANDWALA)
|
2612006000NRG24220920230134940
|
22/09/2023
|
SUKHMANDER SINGH
|
2612006WL004283
|
SUKHMANDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997858
|
|
SUKHMANDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-007-001/116
(UKANDWALA)
|
2612006000NRG24220920230134944
|
22/09/2023
|
BOHAR SINGH
|
2612006WL004283
|
BOHAR SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997862
|
|
BOHAR SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-007-001/116
(UKANDWALA)
|
2612006000NRG24220920230134943
|
22/09/2023
|
SHKHPREET KAUR
|
2612006WL004283
|
SHKHPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997865
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24220920230134945
|
22/09/2023
|
CHARANJIT KAUR
|
2612006WL004283
|
CHARANJIT KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997857
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24220920230134947
|
22/09/2023
|
INDERJEET SINGH
|
2612006WL004283
|
INDERJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997854
|
|
INDERJEET SINGH SO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-007-001/145
(UKANDWALA)
|
2612006000NRG24220920230134961
|
22/09/2023
|
SANTI
|
2612006WL004283
|
SANTI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997859
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-007-001/158
(UKANDWALA)
|
2612006000NRG24220920230134969
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004283
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997866
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-007-001/166
(UKANDWALA)
|
2612006000NRG24220920230134972
|
22/09/2023
|
GURPREET KAUR
|
2612006WL004283
|
GURPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997870
|
|
GURPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24220920230134976
|
22/09/2023
|
ANGREJ KAUR
|
2612006WL004283
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997867
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-007-001/20
(UKANDWALA)
|
2612006000NRG24220920230134981
|
22/09/2023
|
HARPAL KAUR
|
2612006WL004283
|
HARPAL KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997851
|
|
HARPAL KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-007-001/26
(UKANDWALA)
|
2612006000NRG24220920230134983
|
22/09/2023
|
GURMEET SINGH
|
2612006WL004283
|
GURMEET SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997860
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-007-001/30
(UKANDWALA)
|
2612006000NRG24220920230134984
|
22/09/2023
|
KULWANT SINGH
|
2612006WL004283
|
KULWANT SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997856
|
|
KULWANT SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG24220920230134986
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004283
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377997871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24220920230134991
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004283
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997872
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-007-001/46
(UKANDWALA)
|
2612006000NRG24220920230134996
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004283
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997868
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24220920230135013
|
22/09/2023
|
KIRANDEEP KAUR
|
2612006WL004283
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997869
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-007-001/85
(UKANDWALA)
|
2612006000NRG24220920230135016
|
22/09/2023
|
SWINDER SINGH
|
2612006WL004283
|
SWINDER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997861
|
|
SWINDER SINGH SO RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-007-001/161
(UKANDWALA)
|
2612006000NRG24220920230134970
|
22/09/2023
|
RAJPAL KAUR
|
2612006WL004283
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997836
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24220920230134946
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004283
|
Veerpal Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997842
|
|
Ms. VEERPAL KAUR D/O KARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24220920230135004
|
22/09/2023
|
TARNJEET KAUR
|
2612006WL004283
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997831
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-007-001/129-A
(UKANDWALA)
|
2612006000NRG24220920230134953
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004283
|
KARMJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997827
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-007-001/101
(UKANDWALA)
|
2612006000NRG24220920230134934
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004283
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997820
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-007-001/155
(UKANDWALA)
|
2612006000NRG24220920230134967
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004283
|
SUKHDEV SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997844
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
|
25
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24220920230134978
|
22/09/2023
|
SUKHMANDER SINGH
|
2612006WL004283
|
SUKHMANDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997873
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24220920230135010
|
22/09/2023
|
KULDEEP SINGH
|
2612006WL004283
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997826
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
27
|
Jaitu
|
PB-12-006-007-001/98
(UKANDWALA)
|
2612006000NRG24220920230135024
|
22/09/2023
|
AMARJEET KAUR
|
2612006WL004283
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997819
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24220920230134935
|
22/09/2023
|
CHINDER KAUR
|
2612006WL004283
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997805
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-007-001/11
(UKANDWALA)
|
2612006000NRG24220920230134937
|
22/09/2023
|
HARNEK SINGH
|
2612006WL004283
|
HARNEK SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997817
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-007-001/112
(UKANDWALA)
|
2612006000NRG24220920230134941
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004283
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997843
|
|
VEERPAL KAUR WO GURPYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-007-001/115
(UKANDWALA)
|
2612006000NRG24220920230134942
|
22/09/2023
|
SUKHPRET KAUR
|
2612006WL004283
|
SUKHPRET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997816
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-007-001/122
(UKANDWALA)
|
2612006000NRG24220920230134949
|
22/09/2023
|
GUDDI KAUR
|
2612006WL004283
|
GUDDI KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997808
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-007-001/125
(UKANDWALA)
|
2612006000NRG24220920230134952
|
22/09/2023
|
SHINDERPAL KAUR
|
2612006WL004283
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377997833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24220920230134955
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004283
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997847
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24220920230134957
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004283
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997839
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-007-001/135
(UKANDWALA)
|
2612006000NRG24220920230134958
|
22/09/2023
|
MALKEET KAUR
|
2612006WL004283
|
MALKEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997800
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-007-001/136
(UKANDWALA)
|
2612006000NRG24220920230134959
|
22/09/2023
|
CHARANJEET SINGH
|
2612006WL004283
|
CHARANJEET SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997801
|
|
CHARANJIT SINGH SO GURBACHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-007-001/144
(UKANDWALA)
|
2612006000NRG24220920230134960
|
22/09/2023
|
PARAMJIT KAUR
|
2612006WL004283
|
PARAMJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997830
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-007-001/151
(UKANDWALA)
|
2612006000NRG24220920230134965
|
22/09/2023
|
Roop Singh
|
2612006WL004283
|
Roop Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997823
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-007-001/153
(UKANDWALA)
|
2612006000NRG24220920230134966
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004283
|
GAGANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997840
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-007-001/164
(UKANDWALA)
|
2612006000NRG24220920230134971
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004283
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997834
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-007-001/167
(UKANDWALA)
|
2612006000NRG24220920230134973
|
22/09/2023
|
TEJ KAUR
|
2612006WL004283
|
TEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997790
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-007-001/168
(UKANDWALA)
|
2612006000NRG24220920230134974
|
22/09/2023
|
JASPAL SINGH
|
2612006WL004283
|
JASPAL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997832
|
|
JASPAL SINGH SO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24220920230134975
|
22/09/2023
|
PALU SINGH
|
2612006WL004283
|
PALU SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997799
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-007-001/190
(UKANDWALA)
|
2612006000NRG24220920230134977
|
22/09/2023
|
BALTEJ SINGH
|
2612006WL004283
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997797
|
|
BALTEJ SINGH SO RULDOO SINGH M9464847781
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-007-001/30
(UKANDWALA)
|
2612006000NRG24220920230134985
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004283
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997803
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-007-001/35
(UKANDWALA)
|
2612006000NRG24220920230134987
|
22/09/2023
|
BALWINDER SINGH
|
2612006WL004283
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997791
|
|
BALWINDER SINGH SO RANJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-007-001/36
(UKANDWALA)
|
2612006000NRG24220920230134988
|
22/09/2023
|
GURTEJ KAUR
|
2612006WL004283
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997796
|
|
GURTEJ KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24220920230134990
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004283
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377997798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24220920230134993
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004283
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997809
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24220920230134992
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004283
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997846
|
|
SUKHDEV SINGH SO DALLAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24220920230134994
|
22/09/2023
|
GURDEEP SINGH
|
2612006WL004283
|
GURDEEP SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997807
|
|
GURDEEP SINGH SO JANGIR SONGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-007-001/47
(UKANDWALA)
|
2612006000NRG24220920230134997
|
22/09/2023
|
BALWINDER KAUR
|
2612006WL004283
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997795
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-007-001/48
(UKANDWALA)
|
2612006000NRG24220920230134998
|
22/09/2023
|
BALDEV KAUR
|
2612006WL004283
|
BALDEV KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997792
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-007-001/51
(UKANDWALA)
|
2612006000NRG24220920230134999
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004283
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997794
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24220920230135000
|
22/09/2023
|
CHARAN JEET KAUR
|
2612006WL004283
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997828
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24220920230135001
|
22/09/2023
|
GURDEEP SINGH
|
2612006WL004283
|
GURDEEP SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997802
|
|
GURDEEP SINGH SMT KARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24220920230135002
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004283
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997835
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-007-001/66
(UKANDWALA)
|
2612006000NRG24220920230135003
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004283
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997812
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24220920230135006
|
22/09/2023
|
sukhpreet kaur
|
2612006WL004283
|
sukhpreet kaur
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997838
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG24220920230135007
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004283
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997810
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24220920230135009
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004283
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997811
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-007-001/83
(UKANDWALA)
|
2612006000NRG24220920230135014
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004283
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997806
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-007-001/85
(UKANDWALA)
|
2612006000NRG24220920230135015
|
22/09/2023
|
Pawanpreet Kaur
|
2612006WL004283
|
Pawanpreet Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997813
|
|
PAWANPREET KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-007-001/87
(UKANDWALA)
|
2612006000NRG24220920230135017
|
22/09/2023
|
Surjeet Kaur
|
2612006WL004283
|
Surjeet Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997804
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-007-001/88-A
(UKANDWALA)
|
2612006000NRG24220920230135018
|
22/09/2023
|
SATNAM SINGH
|
2612006WL004283
|
SATNAM SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997841
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-007-001/91
(UKANDWALA)
|
2612006000NRG24220920230135019
|
22/09/2023
|
Jantu Bibi
|
2612006WL004283
|
Jantu Bibi
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997814
|
|
JANTE BIBI WO NATHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24220920230135020
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004283
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997815
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24220920230135021
|
22/09/2023
|
RAJWANT KAUR
|
2612006WL004283
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997845
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-007-001/95
(UKANDWALA)
|
2612006000NRG24220920230135023
|
22/09/2023
|
RASHAMPAL KAUR
|
2612006WL004283
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997793
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24220920230134995
|
22/09/2023
|
Charnjeet Kaur
|
2612006WL004283
|
Charnjeet Kaur
|
00349
|
PSIB0021028
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997829
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-007-001/110
(UKANDWALA)
|
2612006000NRG24220920230134938
|
22/09/2023
|
BALVEER SINGH
|
2612006WL004283
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997824
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24220920230134954
|
22/09/2023
|
SHER SINGH
|
2612006WL004283
|
SHER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997822
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-007-001/148
(UKANDWALA)
|
2612006000NRG24220920230134963
|
22/09/2023
|
SUKHPAL KAUR
|
2612006WL004283
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997837
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24220920230134979
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004283
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997848
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-007-001/20
(UKANDWALA)
|
2612006000NRG24220920230134980
|
22/09/2023
|
JAGGA SINGH
|
2612006WL004283
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997850
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24220920230135008
|
22/09/2023
|
PARAMJIT SINGH
|
2612006WL004283
|
PARAMJIT SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997825
|
|
PARAMJIT SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-007-001/8
(UKANDWALA)
|
2612006000NRG24220920230135011
|
22/09/2023
|
BALBIR KAUR
|
2612006WL004283
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997818
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-007-001/132
(UKANDWALA)
|
2612006000NRG24220920230134956
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004283
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997864
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-007-001/148
(UKANDWALA)
|
2612006000NRG24220920230134962
|
22/09/2023
|
HARDEV SINGH
|
2612006WL004283
|
HARDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997855
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24220920230134982
|
22/09/2023
|
JAGIR KAUR
|
2612006WL004283
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997863
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24220920230135005
|
22/09/2023
|
PAL KAUR
|
2612006WL004283
|
PAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997852
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24220920230135012
|
22/09/2023
|
JOGINDER SINGH
|
2612006WL004283
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997849
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-007-001/93
(UKANDWALA)
|
2612006000NRG24220920230135022
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004283
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997821
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|