|
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-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24180920230129812
|
18/09/2023
|
GURCHARAN SINGH
|
2612006WL004145
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745796
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24180920230129835
|
18/09/2023
|
NARAJAN SINGH
|
2612006WL004145
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263745798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24180920230129848
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004145
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745795
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24180920230129851
|
18/09/2023
|
GURPREET SINGH
|
2612006WL004145
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263745802
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24180920230129856
|
18/09/2023
|
TOTA SINGH
|
2612006WL004145
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745797
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24180920230129857
|
18/09/2023
|
MEMBER SINGH
|
2612006WL004145
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263745831
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24180920230129859
|
18/09/2023
|
KIRNA KAUR
|
2612006WL004145
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745800
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24180920230129860
|
18/09/2023
|
HARBANS KAUR
|
2612006WL004145
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745803
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24180920230129863
|
18/09/2023
|
SIMARJEET KAUR
|
2612006WL004145
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745801
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24180920230129865
|
18/09/2023
|
BALWINDER KAUR
|
2612006WL004145
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745825
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24180920230129864
|
18/09/2023
|
DARBARA SINGH
|
2612006WL004145
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263745820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24180920230129866
|
18/09/2023
|
RAJBEER KAUR
|
2612006WL004145
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745840
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24180920230129871
|
18/09/2023
|
NIRMAL KAUR
|
2612006WL004145
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745799
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24180920230129813
|
18/09/2023
|
SAROJ KAUR
|
2612006WL004145
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745818
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24180920230129814
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004145
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263745812
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24180920230129815
|
18/09/2023
|
SUKHJEET KAUR
|
2612006WL004145
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263745815
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24180920230129816
|
18/09/2023
|
GURDEV SINGH
|
2612006WL004145
|
GURDEV SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745829
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24180920230129817
|
18/09/2023
|
RANJEET KAUR
|
2612006WL004145
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745813
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24180920230129818
|
18/09/2023
|
SARABJEET KAUR
|
2612006WL004145
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745819
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24180920230129819
|
18/09/2023
|
JASBEER KAUR
|
2612006WL004145
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263745806
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24180920230129820
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004145
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745805
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24180920230129821
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004145
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745810
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24180920230129822
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004145
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263745804
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24180920230129823
|
18/09/2023
|
NASEEB KAUR
|
2612006WL004145
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263745807
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24180920230129824
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004145
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745809
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24180920230129825
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004145
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263745822
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24180920230129826
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004145
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263745821
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24180920230129829
|
18/09/2023
|
GURDEEP KAUR
|
2612006WL004145
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745835
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24180920230129830
|
18/09/2023
|
ANGREJ KAUR
|
2612006WL004145
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745808
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24180920230129831
|
18/09/2023
|
KAMALJEET KAUR
|
2612006WL004145
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745811
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24180920230129832
|
18/09/2023
|
SUKHDEEP KAUR
|
2612006WL004145
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263745830
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24180920230129833
|
18/09/2023
|
JASPAL KAUR
|
2612006WL004145
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745828
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24180920230129836
|
18/09/2023
|
GAGANDEEP KAUR
|
2612006WL004145
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745847
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24180920230129837
|
18/09/2023
|
BHOLA SINGH
|
2612006WL004145
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745827
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24180920230129838
|
18/09/2023
|
LAJWANTI
|
2612006WL004145
|
LAJWANTI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745826
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24180920230129839
|
18/09/2023
|
BINDER SINGH
|
2612006WL004145
|
BINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745814
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24180920230129841
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004145
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745833
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24180920230129842
|
18/09/2023
|
HARNEK SINGH
|
2612006WL004145
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263745824
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-033-001/338
(WARA BHAI KA)
|
2612006000NRG24180920230129843
|
18/09/2023
|
MURTI KAUR
|
2612006WL004145
|
MURTI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745838
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24180920230129844
|
18/09/2023
|
SOMA KAUR
|
2612006WL004145
|
SOMA KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745837
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24180920230129846
|
18/09/2023
|
GURDEV KAUR
|
2612006WL004145
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263745836
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24180920230129847
|
18/09/2023
|
MANDER SINGH
|
2612006WL004145
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745845
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24180920230129849
|
18/09/2023
|
HARBANS SINGH
|
2612006WL004145
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745839
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24180920230129850
|
18/09/2023
|
KAKI KAUR
|
2612006WL004145
|
KAKI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745844
|
|
KAKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24180920230129852
|
18/09/2023
|
RAMANDEEP KAUR
|
2612006WL004145
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745834
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24180920230129853
|
18/09/2023
|
DARSHAN SINGH
|
2612006WL004145
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263745823
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24180920230129854
|
18/09/2023
|
SUKHWANT KAUR
|
2612006WL004145
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263745816
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24180920230129855
|
18/09/2023
|
MELO KAUR
|
2612006WL004145
|
MELO KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263745817
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24180920230129858
|
18/09/2023
|
JANGIR KAUR
|
2612006WL004145
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263745842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24180920230129861
|
18/09/2023
|
BUTA SINGH
|
2612006WL004145
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263745832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24180920230129868
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004145
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745841
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24180920230129870
|
18/09/2023
|
VEERVAL KAUR
|
2612006WL004145
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263745846
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/498
(WARA BHAI KA)
|
2612006000NRG24180920230129872
|
18/09/2023
|
JAGJIT KAUMAR
|
2612006WL004145
|
JAGJIT KAUMAR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745848
|
|
JAGJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24180920230129873
|
18/09/2023
|
SARBJEET KAUR
|
2612006WL004145
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745843
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24180920230129845
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004145
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745793
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24180920230129828
|
18/09/2023
|
NAGA SINGH
|
2612006WL004145
|
NAGA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745850
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24180920230129834
|
18/09/2023
|
JANGIR SINGH
|
2612006WL004145
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745849
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24180920230129840
|
18/09/2023
|
CHOTO KAUR
|
2612006WL004145
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263745792
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24180920230129862
|
18/09/2023
|
PRITAM KAUR
|
2612006WL004145
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263745794
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|