|
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-12-006-043-001/265
(GOBINDGARH)
|
2612006000NRG24190420230001737
|
19/04/2023
|
KAUR SINGH
|
2612006WL000076
|
KAUR SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449026
|
|
KAUR SINGH SO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001743
|
19/04/2023
|
Kiranjeet kaur
|
2612006WL000076
|
Kiranjeet kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449025
|
|
KIRANJEET KAUR DO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-043-001/378
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001749
|
19/04/2023
|
HARBANS SINGH
|
2612006WL000076
|
HARBANS SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449027
|
|
HARBANS SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-043-001/412
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001751
|
19/04/2023
|
GURJEET SINGH
|
2612006WL000076
|
GURJEET SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448988
|
|
GURJEET SINGH S/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-043-001/412
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001752
|
19/04/2023
|
HARJEET SINGH
|
2612006WL000076
|
HARJEET SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449024
|
|
HARJEET SINGH S/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001706
|
19/04/2023
|
BASANT SINGH
|
2612006WL000076
|
BASANT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449020
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001707
|
19/04/2023
|
JASVIR KAUR
|
2612006WL000076
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449023
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-043-001/151
(GOBINDGARH)
|
2612006000NRG24190420230001716
|
19/04/2023
|
JASWINDER KAUR
|
2612006WL000076
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449022
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001726
|
19/04/2023
|
PARMJEET KAUR
|
2612006WL000076
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449021
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-043-001/127
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001708
|
19/04/2023
|
PARAMJEET KAUR
|
2612006WL000076
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449031
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001709
|
19/04/2023
|
JASVEER SINGH
|
2612006WL000076
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449006
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001710
|
19/04/2023
|
SUKHDEEP KAUR
|
2612006WL000076
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449033
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-043-001/135
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001712
|
19/04/2023
|
RAJVINDER KAUR
|
2612006WL000076
|
RAJVINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638449030
|
|
RAJWINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001714
|
19/04/2023
|
GURMAIL KAUR
|
2612006WL000076
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449008
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001713
|
19/04/2023
|
SHINDER SINGH
|
2612006WL000076
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449018
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-043-001/145
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001715
|
19/04/2023
|
SURJEET SINGH
|
2612006WL000076
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638449007
|
|
SURJEET SINGH S/O NACHATTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-043-001/156
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001717
|
19/04/2023
|
BEANT KAUR
|
2612006WL000076
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449013
|
|
BEANTKAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-043-001/169
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001718
|
19/04/2023
|
PARMJIT KAUR
|
2612006WL000076
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449034
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-043-001/180
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001719
|
19/04/2023
|
GURDEEP KAUR
|
2612006WL000076
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449017
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-043-001/185
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001720
|
19/04/2023
|
HARPAL KAUR
|
2612006WL000076
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449003
|
|
HARPAL KAUR WO DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-043-001/186
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001722
|
19/04/2023
|
GURCHARAN KAUR
|
2612006WL000076
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448995
|
|
GURCHARAN KAUR WO JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-043-001/19
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001724
|
19/04/2023
|
JASVEER KAUR
|
2612006WL000076
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448987
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-043-001/19
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001723
|
19/04/2023
|
MANDIR SINGH
|
2612006WL000076
|
MANDIR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448990
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001725
|
19/04/2023
|
HARBHAJAN SINGH
|
2612006WL000076
|
HARBHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448997
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-043-001/225
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001727
|
19/04/2023
|
GURMEET KAUR
|
2612006WL000076
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449012
|
|
GURMEET KAUR W/O LACHMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-043-001/226
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001728
|
19/04/2023
|
MANJIT KAUR
|
2612006WL000076
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449005
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-043-001/232
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001729
|
19/04/2023
|
JARNAIL SINGH
|
2612006WL000076
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448999
|
|
JARNAIL SINGH SO DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-043-001/232
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001730
|
19/04/2023
|
JASWINDER KAUR
|
2612006WL000076
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448996
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-043-001/235
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001731
|
19/04/2023
|
SUKHJINDER KAUR
|
2612006WL000076
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449029
|
|
SUKHJINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-043-001/254
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001732
|
19/04/2023
|
BEANT SINGH
|
2612006WL000076
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449000
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-043-001/254
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001733
|
19/04/2023
|
Sukhjeet Kaur
|
2612006WL000076
|
Sukhjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449016
|
|
SUKHJEET KAUR WO BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-043-001/258
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001734
|
19/04/2023
|
KARMJEET KAUR
|
2612006WL000076
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638449032
|
|
REETU KAUR UG KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-043-001/263
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001735
|
19/04/2023
|
JALMANDER SINGH
|
2612006WL000076
|
JALMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449004
|
|
JALMANDER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-043-001/263
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001736
|
19/04/2023
|
KULWINDER KAUR
|
2612006WL000076
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448985
|
|
KULWINDER KAUR W/O JALMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-043-001/265
(GOBINDGARH)
|
2612006000NRG24190420230001738
|
19/04/2023
|
KULWANT KAUR
|
2612006WL000076
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449011
|
|
KULWANT KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-043-001/268
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001739
|
19/04/2023
|
JASVEER KAUR
|
2612006WL000076
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448994
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001742
|
19/04/2023
|
JASPAL KAUR
|
2612006WL000076
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449014
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
38
|
Jaitu
|
PB-12-006-043-001/287
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001745
|
19/04/2023
|
MANJEET SINGH
|
2612006WL000076
|
MANJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449015
|
|
MANJEET SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-043-001/287
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001744
|
19/04/2023
|
RAJVEER KAUR
|
2612006WL000076
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638448998
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-043-001/302
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001746
|
19/04/2023
|
AMARJEET SINGH
|
2612006WL000076
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449002
|
|
AMARJEET SINGH S/O BECHANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-043-001/322
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001747
|
19/04/2023
|
GURMAIL KAUR
|
2612006WL000076
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638449001
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-043-001/36
(GOBINDGARH)
|
2612006000NRG24190420230001748
|
19/04/2023
|
RAJ SINGH
|
2612006WL000076
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448986
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
43
|
Jaitu
|
PB-12-006-043-001/45
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001754
|
19/04/2023
|
HARJINDER KAUR
|
2612006WL000076
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638448991
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-043-001/76
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001756
|
19/04/2023
|
CHARANJEET KAUR
|
2612006WL000076
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449009
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-043-001/84
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001757
|
19/04/2023
|
GURCHARAN SINGH
|
2612006WL000076
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448989
|
|
CHARN SINGH
|
CANARA BANK(508532)
|
|
46
|
Jaitu
|
PB-12-006-043-001/89
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001758
|
19/04/2023
|
JASPAL KAUR
|
2612006WL000076
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449010
|
|
JASPAL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-043-001/386
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001750
|
19/04/2023
|
SUKHWINDER KAUR
|
2612006WL000076
|
SUKHWINDER KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638449019
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-043-001/131
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001711
|
19/04/2023
|
gurmeet kaur
|
2612006WL000076
|
gurmeet kaur
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448992
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-007-004-001/38
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001759
|
19/04/2023
|
Navneet kaur
|
2612006WL000076
|
Navneet kaur
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638448993
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-043-001/437
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001753
|
19/04/2023
|
AVTAR SINGH
|
2612006WL000076
|
AVTAR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638449028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|