|
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-12-006-086-001/258
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008152
|
16/05/2023
|
CHARNJEET KAUR
|
2612006WL000362
|
CHARNJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677542
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-086-001/308
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008157
|
16/05/2023
|
MANJEET KAUR
|
2612006WL000362
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677541
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/237
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008148
|
16/05/2023
|
JASWANT KAUR
|
2612006WL000362
|
JASWANT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677544
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-086-001/238
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008149
|
16/05/2023
|
KARAMJEET KAUR
|
2612006WL000362
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677543
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-086-001/143
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008134
|
16/05/2023
|
PARMJEET KAUR
|
2612006WL000362
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677487
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008120
|
16/05/2023
|
PARAMJEET KAUR
|
2612006WL000362
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677490
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008135
|
16/05/2023
|
DARSHAN SINGH
|
2612006WL000362
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677491
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-086-001/158
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008137
|
16/05/2023
|
INDERJEET SINGH
|
2612006WL000362
|
INDERJEET SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677492
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008143
|
16/05/2023
|
MANJIT KAUR
|
2612006WL000362
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677497
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008144
|
16/05/2023
|
JASPREET KAUR
|
2612006WL000362
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677496
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008146
|
16/05/2023
|
RAMANDEEP KAUR
|
2612006WL000362
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677488
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-086-001/220
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008147
|
16/05/2023
|
SARABJEET KAUR
|
2612006WL000362
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677494
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-086-001/246
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008150
|
16/05/2023
|
RIMPY KAUR
|
2612006WL000362
|
RIMPY KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677528
|
|
RIMPY KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-086-001/257
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008151
|
16/05/2023
|
SUKMANDER SINGH
|
2612006WL000362
|
SUKMANDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677495
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008154
|
16/05/2023
|
KULVEER KAUR
|
2612006WL000362
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677498
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/278
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008155
|
16/05/2023
|
GURBHAI SINGH
|
2612006WL000362
|
GURBHAI SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677493
|
|
GURBHE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-086-001/282
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008156
|
16/05/2023
|
Amarjeet Kaur
|
2612006WL000362
|
Amarjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677499
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-086-001/354
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008164
|
16/05/2023
|
balieet kaur
|
2612006WL000362
|
balieet kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677489
|
|
BALJIT KAUR PLA NO 12232
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008172
|
16/05/2023
|
NARANJAN SINGH
|
2612006WL000362
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677530
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/84
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008178
|
16/05/2023
|
JANG SINGH
|
2612006WL000362
|
JANG SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677529
|
|
JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-086-001/104
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008121
|
16/05/2023
|
CHARNJEET KAUR
|
2612006WL000362
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677517
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-086-001/106
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008122
|
16/05/2023
|
ajmer kaur
|
2612006WL000362
|
ajmer kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677527
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-086-001/109
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008123
|
16/05/2023
|
AMARJEET KAUR
|
2612006WL000362
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677532
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/118
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008124
|
16/05/2023
|
RAJVEER KAUR
|
2612006WL000362
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677526
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-086-001/119
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008125
|
16/05/2023
|
RANI KAUR
|
2612006WL000362
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677511
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008126
|
16/05/2023
|
RASPAL KAUR
|
2612006WL000362
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677523
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-086-001/126
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008128
|
16/05/2023
|
HARBANS KAUR
|
2612006WL000362
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677524
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-086-001/131
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008129
|
16/05/2023
|
BALVEER KAUR
|
2612006WL000362
|
BALVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677510
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008130
|
16/05/2023
|
Ramandeep Kaur
|
2612006WL000362
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677535
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008131
|
16/05/2023
|
JASPAL KAUR
|
2612006WL000362
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677513
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008132
|
16/05/2023
|
SIMERJEET KAUR
|
2612006WL000362
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677507
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-086-001/143
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008133
|
16/05/2023
|
GURPREET SINGH
|
2612006WL000362
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677503
|
|
GURPREET SINGH SO SHAMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008136
|
16/05/2023
|
NASEEB KAUR
|
2612006WL000362
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677505
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/167
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008138
|
16/05/2023
|
PARMJEET KAUR
|
2612006WL000362
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677516
|
|
PARAMJIT KAUR WO SAIBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008139
|
16/05/2023
|
ANGREJ KAUR
|
2612006WL000362
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677514
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008140
|
16/05/2023
|
Chhinderpal Kaur
|
2612006WL000362
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677520
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008142
|
16/05/2023
|
surinder kaur
|
2612006WL000362
|
surinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677538
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-086-001/208
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008145
|
16/05/2023
|
kulwant kaur
|
2612006WL000362
|
kulwant kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677509
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008158
|
16/05/2023
|
PARMINDER SINGH
|
2612006WL000362
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677534
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-086-001/317
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008159
|
16/05/2023
|
JASPREET KAUR
|
2612006WL000362
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677539
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaitu
|
PB-12-006-086-001/32
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008160
|
16/05/2023
|
HARBANS KAUR
|
2612006WL000362
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677525
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-086-001/322
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008161
|
16/05/2023
|
Rajwinder kaur
|
2612006WL000362
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677537
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008162
|
16/05/2023
|
SANDEEP KAUR
|
2612006WL000362
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677518
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/36
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008165
|
16/05/2023
|
SIMARJEET KAUR
|
2612006WL000362
|
SIMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677504
|
|
SIMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-086-001/48
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008166
|
16/05/2023
|
SUKHPREET KAUR
|
2612006WL000362
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677506
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-086-001/53
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008167
|
16/05/2023
|
SOHAN SINGH
|
2612006WL000362
|
SOHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677531
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008168
|
16/05/2023
|
MUKHTIAR KAUR
|
2612006WL000362
|
MUKHTIAR KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677502
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008169
|
16/05/2023
|
BUTA SINGH
|
2612006WL000362
|
BUTA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677508
|
|
BOOTA SINGH SO JETHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-086-001/68
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008171
|
16/05/2023
|
VEER SINGH
|
2612006WL000362
|
VEER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677533
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008173
|
16/05/2023
|
GURCHARAN KAUR
|
2612006WL000362
|
GURCHARAN KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677536
|
|
GURCHARAN KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008174
|
16/05/2023
|
TEJ KAUR
|
2612006WL000362
|
TEJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677519
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008175
|
16/05/2023
|
PARMJEET KAUR
|
2612006WL000362
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677501
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008176
|
16/05/2023
|
MANDEEP KAUR
|
2612006WL000362
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677515
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/84
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008177
|
16/05/2023
|
JASPAL KAUR
|
2612006WL000362
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677522
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008179
|
16/05/2023
|
JASVEER KAUR
|
2612006WL000362
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677512
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-086-001/91
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008180
|
16/05/2023
|
KULDEEP KAUR
|
2612006WL000362
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677521
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008153
|
16/05/2023
|
NASEEB KAUR
|
2612006WL000362
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677500
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-086-001/125
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008127
|
16/05/2023
|
GAMDOOR SINGH
|
2612006WL000362
|
GAMDOOR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677486
|
|
GAMDOOR SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24160520230008170
|
16/05/2023
|
JEET SINGH
|
2612006WL000362
|
JEET SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677540
|
|
JIT SINGH PLA NO 88025
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99081
|
99081
|
|
|
|
|
|
|
|