|
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-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24031020230143283
|
03/10/2023
|
SUKHDEV SINGH
|
2612006WL004520
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240949
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24031020230143153
|
03/10/2023
|
JASWINDER KAUR
|
2612006WL004511
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240879
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24031020230143161
|
03/10/2023
|
RANI KAUR
|
2612006WL004516
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377240889
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24031020230143162
|
03/10/2023
|
GURMAIL KAUR
|
2612006WL004516
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240899
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24031020230143163
|
03/10/2023
|
HARPREET KAUR
|
2612006WL004516
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240900
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24031020230143166
|
03/10/2023
|
MANDER SINGH
|
2612006WL004516
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240909
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/257
(MATTA)
|
2612006000NRG24031020230143168
|
03/10/2023
|
GURDEEP SINGH
|
2612006WL004516
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240904
|
|
GURDEEP SINGH S OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24031020230143169
|
03/10/2023
|
AMARJIT KAUR
|
2612006WL004516
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240886
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24031020230143187
|
03/10/2023
|
BALDEV SINGH
|
2612006WL004517
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240888
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24031020230143188
|
03/10/2023
|
JAGIR KAUR
|
2612006WL004517
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240896
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24031020230143171
|
03/10/2023
|
JARNAIL KAUR
|
2612006WL004516
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240887
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24031020230143172
|
03/10/2023
|
KARAMJEET KAUR
|
2612006WL004516
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240913
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24031020230143173
|
03/10/2023
|
RANJEET SINGH
|
2612006WL004516
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240897
|
|
RANJEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24031020230143174
|
03/10/2023
|
TEJA SINGH
|
2612006WL004516
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377240880
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24031020230143189
|
03/10/2023
|
RANJEET KAUR
|
2612006WL004517
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240883
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24031020230143175
|
03/10/2023
|
MANPREET KAUR
|
2612006WL004516
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240882
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24031020230143176
|
03/10/2023
|
BALJINDER KAUR
|
2612006WL004516
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240911
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24031020230143177
|
03/10/2023
|
HARJEET KAUR
|
2612006WL004516
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240898
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24031020230143179
|
03/10/2023
|
HARBANS KAUR
|
2612006WL004516
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240885
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24031020230143193
|
03/10/2023
|
HARJINDER KAUR
|
2612006WL004517
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240914
|
|
HARIJINDER KAUR
|
AXIS BANK(607153)
|
|
21
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24031020230143192
|
03/10/2023
|
SOHAN SINGH
|
2612006WL004517
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377240910
|
|
SHOAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24031020230143182
|
03/10/2023
|
Karmeet Kaur
|
2612006WL004516
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377240903
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24031020230143185
|
03/10/2023
|
SUKHPREET KAUR
|
2612006WL004516
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240908
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24031020230143194
|
03/10/2023
|
KASHMEER SINGH
|
2612006WL004517
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240881
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24031020230143186
|
03/10/2023
|
JASVEER KAUR
|
2612006WL004516
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240890
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24031020230143285
|
03/10/2023
|
JAGSIR SINGH
|
2612006WL004520
|
JAGSIR SINGH
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240948
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-025-001/337
(BAHBAL KHURD)
|
2612006000NRG24031020230143287
|
03/10/2023
|
Gursewak Singh
|
2612006WL004520
|
Gursewak Singh
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240952
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24031020230143149
|
03/10/2023
|
GURCHARAN SINGH
|
2612006WL004511
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240871
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24031020230143126
|
03/10/2023
|
AMARJEET KAUR
|
2612006WL004510
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240869
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24031020230143125
|
03/10/2023
|
KULWINDER KAUR
|
2612006WL004510
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240872
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24031020230143136
|
03/10/2023
|
VEERPAL KAUR
|
2612006WL004510
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240870
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/472
(WARA BHAI KA)
|
2612006000NRG24031020230143145
|
03/10/2023
|
SHANTI KAUR
|
2612006WL004510
|
SHANTI KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240873
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-033-001/498
(WARA BHAI KA)
|
2612006000NRG24031020230143148
|
03/10/2023
|
BINDER KAUR
|
2612006WL004510
|
BINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240875
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24031020230143156
|
03/10/2023
|
JASPAL KAUR
|
2612006WL004511
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240874
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24031020230143183
|
03/10/2023
|
PIYARA SINGH
|
2612006WL004516
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240907
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24031020230143282
|
03/10/2023
|
GURMAI SINGH
|
2612006WL004520
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240901
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24031020230143289
|
03/10/2023
|
SANDEEP KAUR
|
2612006WL004520
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240906
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24031020230143293
|
03/10/2023
|
KARNAIL KAUR
|
2612006WL004520
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240884
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24031020230143118
|
03/10/2023
|
GURMEL SINGH
|
2612006WL004510
|
GURMEL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240939
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24031020230143119
|
03/10/2023
|
SAROJ KAUR
|
2612006WL004510
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240919
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24031020230143120
|
03/10/2023
|
SARABJEET KAUR
|
2612006WL004510
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240934
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24031020230143122
|
03/10/2023
|
CHARANJEET KAUR
|
2612006WL004510
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240891
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24031020230143121
|
03/10/2023
|
GURLAL SINGH
|
2612006WL004510
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240892
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24031020230143123
|
03/10/2023
|
KAMALJEET KAUR
|
2612006WL004510
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240921
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24031020230143124
|
03/10/2023
|
MANPREET KAUR
|
2612006WL004510
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240895
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/278
(WARA BHAI KA)
|
2612006000NRG24031020230143127
|
03/10/2023
|
HARPAL KAUR
|
2612006WL004510
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240924
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24031020230143128
|
03/10/2023
|
KULWINDER KAUR
|
2612006WL004510
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240894
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24031020230143129
|
03/10/2023
|
AMARJEET KAUR
|
2612006WL004510
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240893
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24031020230143131
|
03/10/2023
|
BALDEV KAUR
|
2612006WL004510
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240922
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24031020230143130
|
03/10/2023
|
HARNEK SINGH
|
2612006WL004510
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240923
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-033-001/308
(WARA BHAI KA)
|
2612006000NRG24031020230143150
|
03/10/2023
|
VISAKHA SINGH
|
2612006WL004511
|
VISAKHA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240920
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/338
(WARA BHAI KA)
|
2612006000NRG24031020230143132
|
03/10/2023
|
MURTI KAUR
|
2612006WL004510
|
MURTI KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240940
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/340
(WARA BHAI KA)
|
2612006000NRG24031020230143133
|
03/10/2023
|
SUKHPAL KAUR
|
2612006WL004510
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240928
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24031020230143152
|
03/10/2023
|
HARBANS KAUR
|
2612006WL004511
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240905
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24031020230143134
|
03/10/2023
|
MANDER SINGH
|
2612006WL004510
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240950
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24031020230143138
|
03/10/2023
|
GAGANDEEP KAUR
|
2612006WL004510
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240929
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24031020230143139
|
03/10/2023
|
KULDEEP KAUR
|
2612006WL004510
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377240935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24031020230143142
|
03/10/2023
|
SARABJEET KAUR
|
2612006WL004510
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377240932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24031020230143143
|
03/10/2023
|
BUTA SINGH
|
2612006WL004510
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377240931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Jaitu
|
PB-12-006-033-001/498
(WARA BHAI KA)
|
2612006000NRG24031020230143147
|
03/10/2023
|
JAGJIT KAUMAR
|
2612006WL004510
|
JAGJIT KAUMAR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240946
|
|
JAGJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230143155
|
03/10/2023
|
JASWINDER SINGH
|
2612006WL004511
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240902
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24031020230143164
|
03/10/2023
|
SARBJIT KAUR
|
2612006WL004516
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240926
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24031020230143165
|
03/10/2023
|
KIRANDEEP KAUR
|
2612006WL004516
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240942
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24031020230143167
|
03/10/2023
|
GURPREET SINGH
|
2612006WL004516
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240947
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24031020230143170
|
03/10/2023
|
LAKHVEER KAUR
|
2612006WL004516
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240937
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24031020230143178
|
03/10/2023
|
KAKA SINGH
|
2612006WL004516
|
KAKA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240943
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24031020230143180
|
03/10/2023
|
NEMPAL KAUR
|
2612006WL004516
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240938
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24031020230143181
|
03/10/2023
|
Sarbjeet Kaur
|
2612006WL004516
|
Sarbjeet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240953
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24031020230143184
|
03/10/2023
|
SANDEEP KAUR
|
2612006WL004516
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240945
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24031020230143286
|
03/10/2023
|
LOVEDEEP SINGH
|
2612006WL004520
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240876
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24031020230143140
|
03/10/2023
|
LOVEPREET KAUR
|
2612006WL004510
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240933
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24031020230143157
|
03/10/2023
|
MAJER SINGH
|
2612006WL004512
|
MAJER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240878
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24031020230143158
|
03/10/2023
|
iqbal singh
|
2612006WL004513
|
iqbal singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240877
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24031020230143191
|
03/10/2023
|
JASWANT SINGH
|
2612006WL004517
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240925
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24031020230143190
|
03/10/2023
|
MANJEET KAUR
|
2612006WL004517
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240927
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24031020230143196
|
03/10/2023
|
BANT SINGH
|
2612006WL004517
|
BANT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240936
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24031020230143151
|
03/10/2023
|
SUKHDEV SINGH
|
2612006WL004511
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240912
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-025-001/52
(BAHBAL KHURD)
|
2612006000NRG24031020230143288
|
03/10/2023
|
PARMJIT KAUR
|
2612006WL004520
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240917
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24031020230143291
|
03/10/2023
|
JASVEER KAUR
|
2612006WL004520
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240954
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24031020230143290
|
03/10/2023
|
JEET SINGH
|
2612006WL004520
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377240944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24031020230143292
|
03/10/2023
|
SIKANDER SINGH
|
2612006WL004520
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240918
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24031020230143295
|
03/10/2023
|
SUCHA SINGH
|
2612006WL004520
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240941
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24031020230143137
|
03/10/2023
|
BASANT SINGH
|
2612006WL004510
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240930
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24031020230143154
|
03/10/2023
|
LAKHWINDER SINGH
|
2612006WL004511
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240951
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24031020230143160
|
03/10/2023
|
JAGSEER SINGH
|
2612006WL004515
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240915
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-009-001/648
(CHANDBHAN)
|
2612006000NRG24031020230143159
|
03/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004514
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240916
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120594
|
120594
|
|
|
|
|
|
|
|