|
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-12-006-025-001/392
(BAHBAL KHURD)
|
2612006000NRG24130320240244600
|
13/03/2024
|
Mukhtiar Kaur
|
2612006WL008239
|
Mukhtiar Kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134829
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24130320240244576
|
13/03/2024
|
KULDIP KAUR
|
2612006WL008238
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134865
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-057-001/258
(GUMTI KHURAD)
|
2612006000NRG24130320240244577
|
13/03/2024
|
PARWINDER KAUR
|
2612006WL008238
|
PARWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134864
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24130320240244307
|
13/03/2024
|
GAMDUR SINGH
|
2612006WL008225
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134883
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-087-001/40
(RORI KAPURA)
|
2612006000NRG24130320240244549
|
13/03/2024
|
JASVEER SINGH
|
2612006WL008233
|
JASVEER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134871
|
|
JASVEER SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24130320240244550
|
13/03/2024
|
NANDAN SINGH
|
2612006WL008233
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134870
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24130320240244551
|
13/03/2024
|
CHOTTU SINGH
|
2612006WL008233
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134828
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24130320240244308
|
13/03/2024
|
Dev raj
|
2612006WL008225
|
Dev raj
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134830
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-003-001/141
(RORI KAPURA NEW)
|
2612006000NRG24130320240244537
|
13/03/2024
|
NIRVAIR SINGH
|
2612006WL008233
|
NIRVAIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156134879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244602
|
13/03/2024
|
NAHAR SINGH
|
2612006WL008239
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134878
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-057-001/89
(GUMTI KHURAD)
|
2612006000NRG24130320240244591
|
13/03/2024
|
SUMANDEEP KAUR
|
2612006WL008238
|
SUMANDEEP KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134884
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244601
|
13/03/2024
|
DEESHA SINGH
|
2612006WL008239
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134827
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24130320240244584
|
13/03/2024
|
KAMALDEEP KAUR
|
2612006WL008238
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134868
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24130320240244585
|
13/03/2024
|
KARAMJEET KAUR
|
2612006WL008238
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134833
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
Jaitu
|
PB-12-006-057-001/457
(GUMTI KHURAD)
|
2612006000NRG24130320240244587
|
13/03/2024
|
Sukhdeep Kaur
|
2612006WL008238
|
Sukhdeep Kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134853
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24130320240244590
|
13/03/2024
|
GURJEET KAUR
|
2612006WL008238
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134832
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-057-001/334
(GUMTI KHURAD)
|
2612006000NRG24130320240244583
|
13/03/2024
|
sonu kaur
|
2612006WL008238
|
sonu kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134831
|
|
Mrs. Sonu Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24130320240244594
|
13/03/2024
|
RANI KAUR
|
2612006WL008239
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134875
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-025-001/385
(BAHBAL KHURD)
|
2612006000NRG24130320240244599
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008239
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134872
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130320240244565
|
13/03/2024
|
JASWINDER KAUR
|
2612007WL008236
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134876
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244603
|
13/03/2024
|
Babu Singh
|
2612006WL008239
|
Babu Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134874
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244604
|
13/03/2024
|
IQBAL SINGH
|
2612006WL008239
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134877
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
23
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244605
|
13/03/2024
|
SARBJIT KAUR
|
2612006WL008239
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134873
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-007-005-001/5
(Dashmesh Nagar Sarawan)
|
2612006000NRG24130320240244606
|
13/03/2024
|
MANDER SINGH
|
2612006WL008239
|
MANDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134826
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24130320240244596
|
13/03/2024
|
SARBJEET KAUR
|
2612006WL008239
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134824
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24130320240244306
|
13/03/2024
|
MAJER SINGH
|
2612006WL008225
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134825
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24130320240244309
|
13/03/2024
|
BALJEET SINGH
|
2612006WL008225
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134881
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24130320240244541
|
13/03/2024
|
PRAKASH SINGH
|
2612006WL008233
|
PRAKASH SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134880
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24130320240244538
|
13/03/2024
|
PARVEEN SINGH
|
2612006WL008233
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134854
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG24130320240244539
|
13/03/2024
|
DARSHAN SINGH
|
2612006WL008233
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134849
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-003-001/77
(RORI KAPURA NEW)
|
2612006000NRG24130320240244540
|
13/03/2024
|
KALA SINGH
|
2612006WL008233
|
KALA SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134852
|
|
KALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-003-001/99
(RORI KAPURA NEW)
|
2612006000NRG24130320240244542
|
13/03/2024
|
SUKHMANDER SINGH
|
2612006WL008233
|
SUKHMANDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134848
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24130320240244546
|
13/03/2024
|
KIKAR SINGH
|
2612006WL008233
|
KIKAR SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134851
|
|
KIKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24130320240244547
|
13/03/2024
|
DARSHAN SINGH
|
2612006WL008233
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134847
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-087-001/23-A
(RORI KAPURA)
|
2612006000NRG24130320240244548
|
13/03/2024
|
BALBIR SINGH
|
2612006WL008233
|
BALBIR SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134855
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24130320240244592
|
13/03/2024
|
SHINDER KAUR
|
2612006WL008239
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134834
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24130320240244586
|
13/03/2024
|
JASWINDEER KAUR
|
2612006WL008238
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134856
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24130320240244567
|
13/03/2024
|
KULWINDER KAUR
|
2612006WL008238
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134861
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-057-001/169-A
(GUMTI KHURAD)
|
2612006000NRG24130320240244568
|
13/03/2024
|
NASIB KAUR
|
2612006WL008238
|
NASIB KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134882
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-057-001/175
(GUMTI KHURAD)
|
2612006000NRG24130320240244569
|
13/03/2024
|
MANJIT KAUR
|
2612006WL008238
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156134836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-057-001/178-A
(GUMTI KHURAD)
|
2612006000NRG24130320240244570
|
13/03/2024
|
BALJINDER KAUR
|
2612006WL008238
|
BALJINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134844
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-057-001/189
(GUMTI KHURAD)
|
2612006000NRG24130320240244571
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008238
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134841
|
|
MASTER LOVEPREET SINGH UG PARAMJEET SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-057-001/194
(GUMTI KHURAD)
|
2612006000NRG24130320240244572
|
13/03/2024
|
RASHPAL SINGH
|
2612006WL008238
|
RASHPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134867
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24130320240244573
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008238
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134857
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24130320240244574
|
13/03/2024
|
BAHALA SINGH
|
2612006WL008238
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134863
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24130320240244575
|
13/03/2024
|
GURMAIL KAUR
|
2612006WL008238
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134859
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24130320240244578
|
13/03/2024
|
AMIRTPAL KAUR
|
2612006WL008238
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134866
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24130320240244579
|
13/03/2024
|
MANPREET KAUR
|
2612006WL008238
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134839
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24130320240244580
|
13/03/2024
|
KULDEEP KAUR
|
2612006WL008238
|
KULDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134838
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24130320240244581
|
13/03/2024
|
MANJEET KAUR
|
2612006WL008238
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134840
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-057-001/289
(GUMTI KHURAD)
|
2612006000NRG24130320240244582
|
13/03/2024
|
RAMANJOT KAUR
|
2612006WL008238
|
RAMANJOT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134843
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-057-001/48
(GUMTI KHURAD)
|
2612006000NRG24130320240244588
|
13/03/2024
|
DIPTI SINGH
|
2612006WL008238
|
DIPTI SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134842
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24130320240244589
|
13/03/2024
|
AMARJEET KAUR
|
2612006WL008238
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134846
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24130320240244593
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008239
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134860
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24130320240244543
|
13/03/2024
|
HAKAM SINGH
|
2612006WL008233
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134837
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24130320240244595
|
13/03/2024
|
RAJ SINGH
|
2612006WL008239
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134835
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24130320240244544
|
13/03/2024
|
KARAM SINGH
|
2612006WL008233
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134845
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24130320240244597
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008239
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134862
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-025-001/382
(BAHBAL KHURD)
|
2612006000NRG24130320240244598
|
13/03/2024
|
BALWINDER KAUR
|
2612006WL008239
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134850
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24130320240244545
|
13/03/2024
|
SUCHA SINGH
|
2612006WL008233
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134858
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-049-001/13
(SARAWAN)
|
2612007000NRG24130320240244564
|
13/03/2024
|
RESHAM SINGH
|
2612007WL008236
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134869
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|