|
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-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24240520230014750
|
24/05/2023
|
GAGANDEEP KAUR
|
2612006WL000563
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724519
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24240520230014752
|
24/05/2023
|
AMARJIT KAUR
|
2612006WL000563
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268724526
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24240520230014753
|
24/05/2023
|
Simarjeet Kaur
|
2612006WL000563
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724525
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-066-001/142
(MATTA)
|
2612006000NRG24240520230014754
|
24/05/2023
|
SEETO KAUR
|
2612006WL000563
|
SEETO KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724524
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24240520230014756
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000563
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724508
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24240520230014757
|
24/05/2023
|
KULDEEP KAUR
|
2612006WL000563
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724504
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24240520230014758
|
24/05/2023
|
DEVINDER KAUR
|
2612006WL000563
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724503
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24240520230014761
|
24/05/2023
|
BALTEJ SINGH
|
2612006WL000563
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724492
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24240520230014760
|
24/05/2023
|
MAHINDER KAUR
|
2612006WL000563
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724533
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24240520230014766
|
24/05/2023
|
BHOLA SINGH
|
2612006WL000563
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724494
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24240520230014768
|
24/05/2023
|
SUKHDEV KAUR
|
2612006WL000563
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724509
|
|
SUKHDEV KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/283
(MATTA)
|
2612006000NRG24240520230014769
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000563
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724507
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24240520230014772
|
24/05/2023
|
JAGTAR SINGH
|
2612006WL000563
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724493
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24240520230014773
|
24/05/2023
|
NASEEB KAUR
|
2612006WL000563
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724513
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/304
(MATTA)
|
2612006000NRG24240520230014777
|
24/05/2023
|
JARNAIL KAUR
|
2612006WL000563
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724511
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24240520230014779
|
24/05/2023
|
JAGIR KAUR
|
2612006WL000563
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724506
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24240520230014780
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724495
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24240520230014786
|
24/05/2023
|
JARNAIL KAUR
|
2612006WL000563
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724512
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24240520230014790
|
24/05/2023
|
GIDI KAUR
|
2612006WL000563
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724501
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24240520230014791
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000563
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724532
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24240520230014794
|
24/05/2023
|
SURJIT KAUR
|
2612006WL000563
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724514
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24240520230014795
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000563
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724528
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24240520230014796
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724505
|
|
MANJEET KAUR WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24240520230014797
|
24/05/2023
|
NEK SINGH
|
2612006WL000563
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724517
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24240520230014799
|
24/05/2023
|
MANJIT KAUR
|
2612006WL000563
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724499
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24240520230014800
|
24/05/2023
|
BALJINDER KAUR
|
2612006WL000563
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724498
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24240520230014801
|
24/05/2023
|
HARJEET KAUR
|
2612006WL000563
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724510
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24240520230014804
|
24/05/2023
|
GURMAIL SINGH
|
2612006WL000563
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724502
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24240520230014806
|
24/05/2023
|
HARBANS KAUR
|
2612006WL000563
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724500
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24240520230014809
|
24/05/2023
|
MUKHTIAR KAUR
|
2612006WL000563
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724522
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24240520230014810
|
24/05/2023
|
NACHATTAR SINGH
|
2612006WL000563
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724527
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24240520230014811
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000563
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724539
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24240520230014812
|
24/05/2023
|
Karmeet Kaur
|
2612006WL000563
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724523
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24240520230014813
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724530
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24240520230014817
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724515
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24240520230014818
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000563
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724516
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24240520230014819
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000563
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724529
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24240520230014820
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000563
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724491
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/632
(MATTA)
|
2612006000NRG24240520230014822
|
24/05/2023
|
SIMERJEET KAUR
|
2612006WL000563
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724538
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24240520230014824
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000563
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724537
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24240520230014825
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000563
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724531
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24240520230014826
|
24/05/2023
|
PREET
|
2612006WL000563
|
PREET
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724536
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/696
(MATTA)
|
2612006000NRG24240520230014827
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000563
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724521
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24240520230014832
|
24/05/2023
|
GURMEET SINGH
|
2612006WL000563
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724540
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24240520230014834
|
24/05/2023
|
GURTEJ SINGH
|
2612006WL000563
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724496
|
|
GURTEJ SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24240520230014833
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000563
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724497
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG24240520230014837
|
24/05/2023
|
GURJEET KAUR
|
2612006WL000563
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724520
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24240520230014751
|
24/05/2023
|
BEANT SINGH
|
2612006WL000563
|
BEANT SINGH
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724555
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24240520230014755
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000563
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724545
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24240520230014759
|
24/05/2023
|
BINDER KAUR
|
2612006WL000563
|
BINDER KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724570
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Jaitu
|
PB-12-006-066-001/23-A
(MATTA)
|
2612006000NRG24240520230014762
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000563
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724562
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24240520230014763
|
24/05/2023
|
RANI KAUR
|
2612006WL000563
|
RANI KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724541
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-066-001/260-A
(MATTA)
|
2612006000NRG24240520230014764
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000563
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724556
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24240520230014765
|
24/05/2023
|
ANGREJ KAUR
|
2612006WL000563
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724544
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24240520230014767
|
24/05/2023
|
kulwiner kaur
|
2612006WL000563
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724543
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/284-A
(MATTA)
|
2612006000NRG24240520230014770
|
24/05/2023
|
SOMA RANI
|
2612006WL000563
|
SOMA RANI
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724560
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24240520230014771
|
24/05/2023
|
JOTI KAUR
|
2612006WL000563
|
JOTI KAUR
|
00349
|
PSIB0021269
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724563
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24240520230014774
|
24/05/2023
|
BHUPINDER KAUR
|
2612006WL000563
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724547
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24240520230014776
|
24/05/2023
|
MALKEET KAUR
|
2612006WL000563
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724561
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24240520230014778
|
24/05/2023
|
HARPREET KAUR
|
2612006WL000563
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724566
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24240520230014782
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724553
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24240520230014783
|
24/05/2023
|
KULVEER KAUR
|
2612006WL000563
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724558
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24240520230014785
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724552
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24240520230014788
|
24/05/2023
|
CHARNJEET KAUR
|
2612006WL000563
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724559
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/394
(MATTA)
|
2612006000NRG24240520230014792
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000563
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724550
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG24240520230014793
|
24/05/2023
|
BHINDER KAUR
|
2612006WL000563
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724551
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24240520230014798
|
24/05/2023
|
RANJEET KAUR
|
2612006WL000563
|
RANJEET KAUR
|
00349
|
PSIB0021269
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268724564
|
|
MEJAR SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24240520230014803
|
24/05/2023
|
INDERJEET KAUR
|
2612006WL000563
|
INDERJEET KAUR
|
00349
|
PSIB0021269
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724565
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24240520230014802
|
24/05/2023
|
MALKIT KAUR
|
2612006WL000563
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724548
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24240520230014805
|
24/05/2023
|
IQBAL KAUR
|
2612006WL000563
|
IQBAL KAUR
|
00349
|
PSIB0021269
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724557
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24240520230014814
|
24/05/2023
|
HARMESH KAUR
|
2612006WL000563
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724549
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24240520230014815
|
24/05/2023
|
SUKHDEEP KAUR
|
2612006WL000563
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724571
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24240520230014823
|
24/05/2023
|
SURJEET KAUR
|
2612006WL000563
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724542
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24240520230014829
|
24/05/2023
|
REKHA RANI
|
2612006WL000563
|
REKHA RANI
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724554
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/717
(MATTA)
|
2612006000NRG24240520230014830
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000563
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724546
|
|
SUKHPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24240520230014831
|
24/05/2023
|
GURPREET KAUR
|
2612006WL000563
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724568
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/751
(MATTA)
|
2612006000NRG24240520230014835
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000563
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724567
|
|
RAMANDEEP KAUR W O GURDEEP SINGH
|
UCO BANK(607066)
|
|
78
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24240520230014836
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000563
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724569
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24240520230014789
|
24/05/2023
|
BALJIT KAUR
|
2612006WL000563
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268724518
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24240520230014781
|
24/05/2023
|
NASIB KAUR
|
2612006WL000563
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724488
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24240520230014784
|
24/05/2023
|
BALDEV SINGH
|
2612006WL000563
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724534
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24240520230014816
|
24/05/2023
|
ROSHAN SINGH
|
2612006WL000563
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724535
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24240520230014821
|
24/05/2023
|
MEHAR SINGH
|
2612006WL000563
|
MEHAR SINGH
|
00354
|
PUNB0025310
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724489
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24240520230014828
|
24/05/2023
|
PARMINDER KAUR
|
2612006WL000563
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724490
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24240520230014749
|
24/05/2023
|
DALJEET KAUR
|
2612006WL000563
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268724573
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-066-001/35-A
(MATTA)
|
2612006000NRG24240520230014787
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000563
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724576
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24240520230014808
|
24/05/2023
|
JASWANT SINGH
|
2612006WL000563
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268724574
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24240520230014807
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000563
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724572
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24240520230014838
|
24/05/2023
|
MUKHTIAR KAUR
|
2612006WL000563
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268724575
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|