|
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-12-006-086-001/22
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221555
|
14/02/2024
|
CHANAN SINGH
|
2612006WL007663
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932240055
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/329
(AJIT GILL)
|
2612006000NRG24140220240221522
|
14/02/2024
|
HARPAL SINGH
|
2612006WL007662
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240058
|
|
HARPAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221550
|
14/02/2024
|
DARSHAN SINGH
|
2612006WL007663
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932240045
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221554
|
14/02/2024
|
RAMANDEEP KAUR
|
2612006WL007663
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240044
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221552
|
14/02/2024
|
VEERPAL KAUR
|
2612006WL007663
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240048
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221553
|
14/02/2024
|
Chhinderpal Kaur
|
2612006WL007663
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240049
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221556
|
14/02/2024
|
MANPREET KAUR
|
2612006WL007663
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240051
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221558
|
14/02/2024
|
PARMINDER SINGH
|
2612006WL007663
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240050
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221559
|
14/02/2024
|
BUTA SINGH
|
2612006WL007663
|
BUTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240047
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-095-001/1
(AJIT GILL)
|
2612006000NRG24140220240221493
|
14/02/2024
|
BHADHAR SINGH
|
2612006WL007662
|
BHADHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240062
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-095-001/1
(AJIT GILL)
|
2612006000NRG24140220240221494
|
14/02/2024
|
HARPAL KAUR
|
2612006WL007662
|
HARPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240069
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24140220240221495
|
14/02/2024
|
CAMLESH RANI
|
2612006WL007662
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240012
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24140220240221496
|
14/02/2024
|
SEEMA RANI
|
2612006WL007662
|
SEEMA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240042
|
|
SEEMA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24140220240221497
|
14/02/2024
|
RESHAM SINGH
|
2612006WL007662
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240026
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-095-001/102
(AJIT GILL)
|
2612006000NRG24140220240221498
|
14/02/2024
|
SUKHPREET KAUR
|
2612006WL007662
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240011
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-095-001/105
(AJIT GILL)
|
2612006000NRG24140220240221499
|
14/02/2024
|
GURMEET KAUR
|
2612006WL007662
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240017
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Jaitu
|
PB-12-006-095-001/115
(AJIT GILL)
|
2612006000NRG24140220240221500
|
14/02/2024
|
Gurdeep Kaur
|
2612006WL007662
|
Gurdeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240018
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24140220240221502
|
14/02/2024
|
SANDEEP KAUR
|
2612006WL007662
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240020
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-095-001/121
(AJIT GILL)
|
2612006000NRG24140220240221503
|
14/02/2024
|
SUKHPAL KAUR
|
2612006WL007662
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240021
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24140220240221504
|
14/02/2024
|
KULDEEP KAUR
|
2612006WL007662
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240033
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/123
(AJIT GILL)
|
2612006000NRG24140220240221505
|
14/02/2024
|
MAJOR SINGH
|
2612006WL007662
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240059
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-095-001/124
(AJIT GILL)
|
2612006000NRG24140220240221506
|
14/02/2024
|
Rani Kaur
|
2612006WL007662
|
Rani Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240019
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/143
(AJIT GILL)
|
2612006000NRG24140220240221507
|
14/02/2024
|
MANDEEP KAUR
|
2612006WL007662
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240022
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24140220240221509
|
14/02/2024
|
JOGINDER SINGH
|
2612006WL007662
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932240024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24140220240221508
|
14/02/2024
|
KARMJEET KAUR
|
2612006WL007662
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240023
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24140220240221511
|
14/02/2024
|
MANJEET KAUR
|
2612006WL007662
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240043
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24140220240221512
|
14/02/2024
|
SUKHDEEP KAUR
|
2612006WL007662
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240025
|
|
SUKHDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/244
(AJIT GILL)
|
2612006000NRG24140220240221514
|
14/02/2024
|
Phulwati
|
2612006WL007662
|
Phulwati
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240030
|
|
PHULMATI W/O GHANSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24140220240221515
|
14/02/2024
|
Krishna Devi
|
2612006WL007662
|
Krishna Devi
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240031
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/299
(AJIT GILL)
|
2612006000NRG24140220240221516
|
14/02/2024
|
CHHINDER PAL KAUR
|
2612006WL007662
|
CHHINDER PAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240040
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24140220240221518
|
14/02/2024
|
BALWINDER KAUR
|
2612006WL007662
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240065
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24140220240221517
|
14/02/2024
|
KARNAIL SINGH
|
2612006WL007662
|
KARNAIL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240061
|
|
KARNAIL SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24140220240221519
|
14/02/2024
|
SUKHJINDER SINGH
|
2612006WL007662
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240041
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24140220240221520
|
14/02/2024
|
AVTAR SINGH
|
2612006WL007662
|
AVTAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240034
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24140220240221521
|
14/02/2024
|
SUKHDEEP KAUR
|
2612006WL007662
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240068
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24140220240221523
|
14/02/2024
|
BAWA SINGH
|
2612006WL007662
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240060
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-095-001/50
(AJIT GILL)
|
2612006000NRG24140220240221524
|
14/02/2024
|
RAJVINDER SINGH
|
2612006WL007662
|
RAJVINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240008
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24140220240221526
|
14/02/2024
|
ANGREJ KAUR
|
2612006WL007662
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240036
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24140220240221525
|
14/02/2024
|
GURNAM SINGH
|
2612006WL007662
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240027
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24140220240221527
|
14/02/2024
|
BALDEV SINGH
|
2612006WL007662
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240015
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-095-001/58
(AJIT GILL)
|
2612006000NRG24140220240221528
|
14/02/2024
|
KULWINDER KAUR
|
2612006WL007662
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932240067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24140220240221530
|
14/02/2024
|
CHARNO KAUR
|
2612006WL007662
|
CHARNO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240039
|
|
CHARNO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24140220240221529
|
14/02/2024
|
TEJA SINGH
|
2612006WL007662
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240038
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/6
(AJIT GILL)
|
2612006000NRG24140220240221531
|
14/02/2024
|
JAGSIR SINGH
|
2612006WL007662
|
JAGSIR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240063
|
|
JAGSIR SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/6
(AJIT GILL)
|
2612006000NRG24140220240221532
|
14/02/2024
|
JASVEER KAUR
|
2612006WL007662
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932240029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jaitu
|
PB-12-006-095-001/60
(AJIT GILL)
|
2612006000NRG24140220240221533
|
14/02/2024
|
LAKHA SINGH
|
2612006WL007662
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240066
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24140220240221534
|
14/02/2024
|
SUCHAIR KAUR
|
2612006WL007662
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240070
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24140220240221536
|
14/02/2024
|
NIRMAL SINGH
|
2612006WL007662
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932240071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24140220240221537
|
14/02/2024
|
BINDER KAUR
|
2612006WL007662
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240064
|
|
BINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24140220240221538
|
14/02/2024
|
SUKHJIT SINGH
|
2612006WL007662
|
SUKHJIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240037
|
|
SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24140220240221539
|
14/02/2024
|
Baljeet Singh
|
2612006WL007662
|
Baljeet Singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240028
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/77
(AJIT GILL)
|
2612006000NRG24140220240221540
|
14/02/2024
|
JARPREET KAUR
|
2612006WL007662
|
JARPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240006
|
|
JASPREET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24140220240221542
|
14/02/2024
|
JAGTAR SINGH
|
2612006WL007662
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240032
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24140220240221541
|
14/02/2024
|
SANDEEP KAUR
|
2612006WL007662
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240072
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24140220240221543
|
14/02/2024
|
MANJINDER KAUR
|
2612006WL007662
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240007
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/92
(AJIT GILL)
|
2612006000NRG24140220240221544
|
14/02/2024
|
AMANDEEP KAUR
|
2612006WL007662
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240016
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/93
(AJIT GILL)
|
2612006000NRG24140220240221545
|
14/02/2024
|
Harvinder Kaur
|
2612006WL007662
|
Harvinder Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240009
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24140220240221546
|
14/02/2024
|
BALWINDER KAUR
|
2612006WL007662
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240014
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24140220240221547
|
14/02/2024
|
SUKHDEV KAUR
|
2612006WL007662
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240013
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-095-001/97
(AJIT GILL)
|
2612006000NRG24140220240221548
|
14/02/2024
|
Asha Rani
|
2612006WL007662
|
Asha Rani
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240035
|
|
ASHA RANI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24140220240221549
|
14/02/2024
|
SUKHDEEP KAUR
|
2612006WL007662
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240010
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221557
|
14/02/2024
|
AVTAR SINGH
|
2612006WL007663
|
AVTAR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240046
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-095-001/116
(AJIT GILL)
|
2612006000NRG24140220240221501
|
14/02/2024
|
GURA SINGH
|
2612006WL007662
|
GURA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240052
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24140220240221510
|
14/02/2024
|
PARMJEET KAUR
|
2612006WL007662
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240053
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24140220240221551
|
14/02/2024
|
KULDEEP KAUR
|
2612006WL007663
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240054
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24140220240221513
|
14/02/2024
|
BINDER SINGH
|
2612006WL007662
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240057
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24140220240221535
|
14/02/2024
|
HARJINDER KAUR
|
2612006WL007662
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240056
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|