|
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-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110969
|
24/08/2023
|
MANDER SINGH
|
2612006WL003473
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039785
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111026
|
24/08/2023
|
KIRANJEET KAUR
|
2612006WL003473
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039784
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/107
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110958
|
24/08/2023
|
JASBIR KAUR
|
2612006WL003473
|
JASBIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039769
|
|
MISS MANPREET KAUR UG JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24240820230110959
|
24/08/2023
|
GURWINDER KAUR
|
2612006WL003473
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039770
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110962
|
24/08/2023
|
JAGTAR SINGH
|
2612006WL003473
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039751
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/182
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110967
|
24/08/2023
|
MANJIT KAUR
|
2612006WL003473
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039829
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110968
|
24/08/2023
|
RANBEER KAUR
|
2612006WL003473
|
RANBEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039755
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110970
|
24/08/2023
|
MANJIT KAUR
|
2612006WL003473
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039783
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110971
|
24/08/2023
|
KULWINDER KAUR
|
2612006WL003473
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039762
|
|
KULWINDER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110973
|
24/08/2023
|
ROOP SINGH
|
2612006WL003473
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039750
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110975
|
24/08/2023
|
KULDEEP KAUR
|
2612006WL003473
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039776
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110977
|
24/08/2023
|
SUKHPREET KAUR
|
2612006WL003473
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039782
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110978
|
24/08/2023
|
SUKHDEV SINGH
|
2612006WL003473
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039780
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110979
|
24/08/2023
|
JASWINDER KAUR
|
2612006WL003473
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039758
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110980
|
24/08/2023
|
BALJEET KAUR
|
2612006WL003473
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039777
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/250
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110984
|
24/08/2023
|
SUKHJINDER KAUR
|
2612006WL003473
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5083039760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Jaitu
|
PB-12-006-039-001/281
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110986
|
24/08/2023
|
MANPREET KAUR
|
2612006WL003473
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039774
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110987
|
24/08/2023
|
Mukhtiar kaur
|
2612006WL003473
|
Mukhtiar kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039753
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110991
|
24/08/2023
|
VEERPAL KAUR
|
2612006WL003473
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039761
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110993
|
24/08/2023
|
MANJEET KAUR
|
2612006WL003473
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039763
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110994
|
24/08/2023
|
KARAM SINGH
|
2612006WL003473
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039826
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110995
|
24/08/2023
|
MANDER KAUR
|
2612006WL003473
|
MANDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039766
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/328
(BAJAKHANA)
|
2612006000NRG24240820230110996
|
24/08/2023
|
SUKHDEEP KAUR
|
2612006WL003473
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039775
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/350
(BAJAKHANA)
|
2612006000NRG24240820230110997
|
24/08/2023
|
SOHAN SINGH
|
2612006WL003473
|
SOHAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039767
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110998
|
24/08/2023
|
HARPREET KAUR
|
2612006WL003473
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039779
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24240820230110999
|
24/08/2023
|
KARAMJEET KAUR
|
2612006WL003473
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039752
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111000
|
24/08/2023
|
BALDEV SINGH
|
2612006WL003473
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039828
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24240820230111001
|
24/08/2023
|
SUKHPAL KAUR
|
2612006WL003473
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039825
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111004
|
24/08/2023
|
GURMEET KAUR
|
2612006WL003473
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039754
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24240820230111006
|
24/08/2023
|
PARAMJEET KAUR
|
2612006WL003473
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039823
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111008
|
24/08/2023
|
GURDEEP KAUR
|
2612006WL003473
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039759
|
|
GURDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/89
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111009
|
24/08/2023
|
GURMEET KAUR
|
2612006WL003473
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039771
|
|
GURMEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/90
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111010
|
24/08/2023
|
GURTEJ KAUR
|
2612006WL003473
|
GURTEJ KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039756
|
|
GURTEJ KAUR WO SUKHMANDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111012
|
24/08/2023
|
VEERPAL KAUR
|
2612006WL003473
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039765
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111013
|
24/08/2023
|
RAJVIR KAUR
|
2612006WL003473
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039781
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111017
|
24/08/2023
|
SEWAKPAL SINGH
|
2612006WL003473
|
SEWAKPAL SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039778
|
|
SEWAKPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111019
|
24/08/2023
|
AMERJEET KAUR
|
2612006WL003473
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039772
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-114-001/71
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111024
|
24/08/2023
|
JASWINDER SINGH AND SUKHPAL KAUR
|
2612006WL003473
|
JASWINDER SINGH AND SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039757
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-114-001/72
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111025
|
24/08/2023
|
VEERPAL KAUR
|
2612006WL003473
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039773
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24240820230111031
|
24/08/2023
|
HARPREET KAUR
|
2612006WL003473
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039764
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24240820230111032
|
24/08/2023
|
BEANT KAUR
|
2612006WL003473
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039827
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24240820230111033
|
24/08/2023
|
BALJINDER KAUR
|
2612006WL003473
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039768
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111034
|
24/08/2023
|
HARJINDER KAUR
|
2612006WL003473
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039824
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-039-001/78
(BAJAKHANA)
|
2612006000NRG24240820230111007
|
24/08/2023
|
NAVJOT KAUR
|
2612006WL003473
|
NAVJOT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039786
|
|
NAVJOT KAUR D/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110960
|
24/08/2023
|
JANTA SINGH
|
2612006WL003473
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039798
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110961
|
24/08/2023
|
MANJEET KAUR
|
2612006WL003473
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039787
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110963
|
24/08/2023
|
MEHAR CHAND
|
2612006WL003473
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039803
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110964
|
24/08/2023
|
PEHLU SINGH
|
2612006WL003473
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039799
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-039-001/162
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110965
|
24/08/2023
|
SHINDER KAUR
|
2612006WL003473
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039795
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-039-001/175
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110966
|
24/08/2023
|
IQBAL KAUR
|
2612006WL003473
|
IQBAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039796
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24240820230110972
|
24/08/2023
|
MAYIA
|
2612006WL003473
|
MAYIA
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039804
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110974
|
24/08/2023
|
LAHORA SINGH
|
2612006WL003473
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039809
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110976
|
24/08/2023
|
LACHMAN SINGH
|
2612006WL003473
|
LACHMAN SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039797
|
|
LASHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-039-001/225
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110981
|
24/08/2023
|
AMARJEET KAUR
|
2612006WL003473
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039819
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110983
|
24/08/2023
|
KULWANT SINGH
|
2612006WL003473
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039805
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-039-001/277
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110985
|
24/08/2023
|
GURMAIL KAUR
|
2612006WL003473
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039789
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110988
|
24/08/2023
|
MANPREET KAUR
|
2612006WL003473
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039816
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24240820230110989
|
24/08/2023
|
SUKHDEV SINGH
|
2612006WL003473
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039800
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110990
|
24/08/2023
|
SUJAN SINGH
|
2612006WL003473
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039807
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-039-001/314
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110992
|
24/08/2023
|
SARBJEET KAUR
|
2612006WL003473
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039808
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111003
|
24/08/2023
|
PARMJIT KAUR
|
2612006WL003473
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039806
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24240820230111005
|
24/08/2023
|
GURPYAR SINGH
|
2612006WL003473
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5083039802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111011
|
24/08/2023
|
JASPREET KAUR
|
2612006WL003473
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039817
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-114-001/17
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111014
|
24/08/2023
|
GURMEET SINGH
|
2612006WL003473
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039801
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-114-001/17
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111015
|
24/08/2023
|
SARBJEET KAUR
|
2612006WL003473
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039792
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111016
|
24/08/2023
|
JASWINDER SINGH
|
2612006WL003473
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039815
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111018
|
24/08/2023
|
RAJWINDER SINGH
|
2612006WL003473
|
RAJWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039821
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111020
|
24/08/2023
|
SUKHMEL KAUR
|
2612006WL003473
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039791
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-114-001/35
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111021
|
24/08/2023
|
RANI KAUR
|
2612006WL003473
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039820
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-114-001/39
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111022
|
24/08/2023
|
KULWINDER KAUR
|
2612006WL003473
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039810
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111023
|
24/08/2023
|
SUKHPREET KAUR
|
2612006WL003473
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039790
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111027
|
24/08/2023
|
SIMERJEET KAUR
|
2612006WL003473
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039812
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-114-001/79
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111028
|
24/08/2023
|
JYOTI RANI
|
2612006WL003473
|
JYOTI RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039788
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111029
|
24/08/2023
|
GURDEV KAUR
|
2612006WL003473
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039811
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111030
|
24/08/2023
|
PRAKASH KAUR
|
2612006WL003473
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039822
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111035
|
24/08/2023
|
SHINDER KAUR
|
2612006WL003473
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083039818
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111036
|
24/08/2023
|
MANPREET KAUR
|
2612006WL003473
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039814
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-007-114-001/83
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111037
|
24/08/2023
|
CHARAN KAUR
|
2612006WL003473
|
CHARAN KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039793
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24240820230111038
|
24/08/2023
|
PARWINDER KAUR
|
2612006WL003473
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039794
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-039-001/234
(BAJAKHANA KHURD)
|
2612006000NRG24240820230110982
|
24/08/2023
|
VEERPAL KAUR
|
2612006WL003473
|
VEERPAL KAUR
|
00415
|
SBIN0051387
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039813
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|