|
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-12-006-085-001/173-A
(DHAPAI)
|
2612006000NRG24150120240214022
|
15/01/2024
|
GURPREET KAUR
|
2612006WL007217
|
GURPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779804
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24150120240214024
|
15/01/2024
|
KULWANT KAUR
|
2612006WL007217
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779779
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24150120240214019
|
15/01/2024
|
PAWANDEEP KAUR
|
2612006WL007217
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779796
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24150120240214020
|
15/01/2024
|
SUKHWINDER KAUR
|
2612006WL007217
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779783
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG24150120240214023
|
15/01/2024
|
JASVEER KAUR
|
2612006WL007217
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779784
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-085-001/482
(DHAPAI)
|
2612006000NRG24150120240214086
|
15/01/2024
|
BALJEET SINGH
|
2612006WL007224
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779799
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-087-001/40
(RORI KAPURA)
|
2612006000NRG24150120240214091
|
15/01/2024
|
JASVEER SINGH
|
2612006WL007224
|
JASVEER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779780
|
|
JASVEER SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24150120240214093
|
15/01/2024
|
NANDAN SINGH
|
2612006WL007224
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779781
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24150120240214035
|
15/01/2024
|
GURMEET KAUR
|
2612006WL007219
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779763
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24150120240214036
|
15/01/2024
|
Gora Singh
|
2612006WL007219
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779765
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG24150120240214039
|
15/01/2024
|
BINDER KAUR
|
2612006WL007219
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779773
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-066-001/195
(MATTA)
|
2612006000NRG24150120240214107
|
15/01/2024
|
JASWINDER KAUR
|
2612006WL007227
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779767
|
|
JASWINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24150120240214108
|
15/01/2024
|
BALJEET KAUR
|
2612006WL007227
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779768
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24150120240214110
|
15/01/2024
|
GURMAIL KAUR
|
2612006WL007227
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779762
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24150120240214111
|
15/01/2024
|
BOOTA SINGH
|
2612006WL007227
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779769
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24150120240214112
|
15/01/2024
|
SIMARJEET KAUR
|
2612006WL007227
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779774
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24150120240214113
|
15/01/2024
|
SANDEEP KAUR
|
2612006WL007227
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779770
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24150120240214114
|
15/01/2024
|
KULWINDER KAUR
|
2612006WL007227
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779771
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-087-001/62
(RORI KAPURA)
|
2612006000NRG24150120240214092
|
15/01/2024
|
BALWINDER SINGH
|
2612006WL007224
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779772
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24150120240214048
|
15/01/2024
|
SUKHCHAIN SINGH
|
2612006WL007221
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779760
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24150120240214050
|
15/01/2024
|
SUKHCHAIN SINGH
|
2612006WL007222
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779761
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24150120240214030
|
15/01/2024
|
MAJOR SINGH
|
2612006WL007219
|
MAJOR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779766
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24150120240214031
|
15/01/2024
|
SUKHDEV KAUR
|
2612006WL007219
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779764
|
|
SUKHDEV KOUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24150120240214032
|
15/01/2024
|
BOHAR SINGH
|
2612006WL007219
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779775
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24150120240214033
|
15/01/2024
|
CHINDO KAUR
|
2612006WL007219
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779785
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24150120240214034
|
15/01/2024
|
GYAN KAUR
|
2612006WL007219
|
GYAN KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779802
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24150120240214037
|
15/01/2024
|
GURMEET KAUR
|
2612006WL007219
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779792
|
|
GURJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/243
(SARAWAN)
|
2612006000NRG24150120240214038
|
15/01/2024
|
NASEEB KAUR
|
2612006WL007219
|
NASEEB KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779786
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24150120240214041
|
15/01/2024
|
Beant Kaur
|
2612006WL007219
|
Beant Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779790
|
|
BEANT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24150120240214040
|
15/01/2024
|
Bohar Singh
|
2612006WL007219
|
Bohar Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779789
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
31
|
Jaitu
|
PB-12-006-049-001/354
(Dashmesh Nagar Sarawan)
|
2612006000NRG24150120240214042
|
15/01/2024
|
GURPREET SINGH
|
2612006WL007219
|
GURPREET SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779803
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-049-001/71
(SARAWAN)
|
2612006000NRG24150120240214043
|
15/01/2024
|
MANJIT KAUR
|
2612006WL007219
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779791
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
33
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612006000NRG24150120240214044
|
15/01/2024
|
GURMAIL SINGH
|
2612006WL007219
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779776
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24150120240214104
|
15/01/2024
|
JASWINDER SINGH
|
2612006WL007227
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779794
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24150120240214105
|
15/01/2024
|
SUKHDEEP KAUR
|
2612006WL007227
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779788
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24150120240214115
|
15/01/2024
|
CHHOTA SINGH
|
2612006WL007227
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779797
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/760
(MATTA)
|
2612006000NRG24150120240214116
|
15/01/2024
|
Mamta
|
2612006WL007227
|
Mamta
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779798
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24150120240214045
|
15/01/2024
|
MAJER SINGH
|
2612006WL007220
|
MAJER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779758
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24150120240214046
|
15/01/2024
|
SUKHDEV SINGH
|
2612006WL007220
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779757
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24150120240214047
|
15/01/2024
|
MEGHA SINGH
|
2612006WL007220
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779756
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24150120240214109
|
15/01/2024
|
SEWAK SINGH
|
2612006WL007227
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779759
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24150120240214049
|
15/01/2024
|
RANJEEt KUMAR
|
2612006WL007222
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779814
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24150120240214076
|
15/01/2024
|
PARVEEN SINGH
|
2612006WL007224
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779793
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-003-001/77
(RORI KAPURA NEW)
|
2612006000NRG24150120240214077
|
15/01/2024
|
KALA SINGH
|
2612006WL007224
|
KALA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779813
|
|
KALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-003-001/91
(RORI KAPURA NEW)
|
2612006000NRG24150120240214078
|
15/01/2024
|
JAGROOP SINGH
|
2612006WL007224
|
JAGROOP SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779811
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24150120240214079
|
15/01/2024
|
JAGJEET SINGH
|
2612006WL007224
|
JAGJEET SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779809
|
|
JAGJEET SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24150120240214080
|
15/01/2024
|
SUKHDEEP SINGH
|
2612006WL007224
|
SUKHDEEP SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779810
|
|
SUKHDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-003-001/99
(RORI KAPURA NEW)
|
2612006000NRG24150120240214081
|
15/01/2024
|
SUKHMANDER SINGH
|
2612006WL007224
|
SUKHMANDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779806
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24150120240214087
|
15/01/2024
|
KIKAR SINGH
|
2612006WL007224
|
KIKAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779812
|
|
KIKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24150120240214088
|
15/01/2024
|
DARSHAN SINGH
|
2612006WL007224
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779805
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-087-001/224
(RORI KAPURA)
|
2612006000NRG24150120240214089
|
15/01/2024
|
GURDEV SINGH
|
2612006WL007224
|
GURDEV SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779807
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-087-001/243
(RORI KAPURA)
|
2612006000NRG24150120240214090
|
15/01/2024
|
TEHIL SINGH
|
2612006WL007224
|
TEHIL SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779808
|
|
TEHIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-117-001/76
(GULABGARH RODHIKPURA)
|
2612006000NRG24150120240214094
|
15/01/2024
|
SEWAK SINGH
|
2612006WL007224
|
SEWAK SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779801
|
|
SEWAK SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24150120240214021
|
15/01/2024
|
MANPREET KAUR
|
2612006WL007217
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779778
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24150120240214106
|
15/01/2024
|
KULWANT KAUR
|
2612006WL007227
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779787
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24150120240214082
|
15/01/2024
|
HAKAM SINGH
|
2612006WL007224
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779777
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24150120240214083
|
15/01/2024
|
KARAM SINGH
|
2612006WL007224
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779800
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24150120240214084
|
15/01/2024
|
GURDEV SINGH
|
2612006WL007224
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779782
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24150120240214085
|
15/01/2024
|
SUCHA SINGH
|
2612006WL007224
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779795
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|