|
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-12-006-032-001/331
(MALLA)
|
2612006000NRG24190220240224150
|
19/02/2024
|
JYOTI
|
2612006WL007739
|
JYOTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240487
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24190220240224157
|
19/02/2024
|
RESHAM SINGH
|
2612006WL007739
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240393
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24190220240224299
|
19/02/2024
|
HARDEEP SINGH
|
2612006WL007745
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240392
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24190220240224164
|
19/02/2024
|
SUKHDEV SINGH
|
2612006WL007739
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240391
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24190220240223788
|
19/02/2024
|
Gurpiar Singh
|
2612006WL007728
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240454
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/168
(WARA BHAI KA)
|
2612006000NRG24190220240224296
|
19/02/2024
|
GURJANT SINGH
|
2612006WL007745
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240444
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24190220240224297
|
19/02/2024
|
MANJEET KAUR
|
2612006WL007745
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240477
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24190220240224298
|
19/02/2024
|
KARAMJEET KAUR
|
2612006WL007745
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240443
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24190220240224300
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007745
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240476
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24190220240224301
|
19/02/2024
|
GURJANT SINGH
|
2612006WL007745
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240445
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24190220240224302
|
19/02/2024
|
VEERPAL KAUR
|
2612006WL007745
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240478
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24190220240224143
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007739
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240450
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-032-001/216
(MALLA)
|
2612006000NRG24190220240224144
|
19/02/2024
|
AMANDEEP KAUR
|
2612006WL007739
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240449
|
|
MISS KAMALPREET KAUR UG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24190220240224145
|
19/02/2024
|
SARABJIT KAUR
|
2612006WL007739
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240451
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24190220240224151
|
19/02/2024
|
MAMTA RANI
|
2612006WL007739
|
MAMTA RANI
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240447
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24190220240224152
|
19/02/2024
|
HARPREET KAUR
|
2612006WL007739
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240446
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/374
(MALLA)
|
2612006000NRG24190220240224153
|
19/02/2024
|
RITU KAUR
|
2612006WL007739
|
RITU KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240453
|
|
RITU KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24190220240224156
|
19/02/2024
|
MANJIT KAUR
|
2612006WL007739
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240452
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24190220240224158
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007739
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240475
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24190220240224159
|
19/02/2024
|
SIMARJIT KAUR
|
2612006WL007739
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240448
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24190220240223751
|
19/02/2024
|
VEERPAL KAUR
|
2612006WL007728
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240474
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24190220240223790
|
19/02/2024
|
Karamjit Kaur
|
2612006WL007728
|
Karamjit Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240455
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-095-001/108
(AJIT GILL)
|
2612006000NRG24190220240223736
|
19/02/2024
|
PARAMJEET KAUR
|
2612006WL007728
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240406
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/109
(AJIT GILL)
|
2612006000NRG24190220240223737
|
19/02/2024
|
JAGTAR SINGH
|
2612006WL007728
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240488
|
|
JAGTAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24190220240223738
|
19/02/2024
|
BALJEET SINGH
|
2612006WL007728
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240408
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24190220240223739
|
19/02/2024
|
KARMJEET KAUR
|
2612006WL007728
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240430
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24190220240223740
|
19/02/2024
|
SUKHDEV SINGH
|
2612006WL007728
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240409
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/113
(AJIT GILL)
|
2612006000NRG24190220240223742
|
19/02/2024
|
PARAMJEET KAUR
|
2612006WL007728
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240412
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/113
(AJIT GILL)
|
2612006000NRG24190220240223741
|
19/02/2024
|
TEJA SINGH
|
2612006WL007728
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240410
|
|
TEJA ISNGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24190220240223744
|
19/02/2024
|
Jaspal Kaur
|
2612006WL007728
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240414
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24190220240223745
|
19/02/2024
|
KALA SINGH
|
2612006WL007728
|
KALA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240421
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Jaitu
|
PB-12-006-095-001/132-A
(AJIT GILL)
|
2612006000NRG24190220240223746
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007728
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240426
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24190220240223747
|
19/02/2024
|
Kuldeep Kaur
|
2612006WL007728
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240416
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24190220240223748
|
19/02/2024
|
JANGEER KAUR
|
2612006WL007728
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240415
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-095-001/140
(AJIT GILL)
|
2612006000NRG24190220240223749
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007728
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240418
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24190220240223750
|
19/02/2024
|
GURMUKH SINGH
|
2612006WL007728
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240485
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-095-001/153
(AJIT GILL)
|
2612006000NRG24190220240223752
|
19/02/2024
|
CHARNJEET KAUR
|
2612006WL007728
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240427
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24190220240223753
|
19/02/2024
|
JAILA RAM
|
2612006WL007728
|
JAILA RAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932240422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jaitu
|
PB-12-006-095-001/156
(AJIT GILL)
|
2612006000NRG24190220240223754
|
19/02/2024
|
NIRMAL SINGH
|
2612006WL007728
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240484
|
|
NIRMAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-095-001/17
(AJIT GILL)
|
2612006000NRG24190220240223755
|
19/02/2024
|
KALVEER KAUR
|
2612006WL007728
|
KALVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240411
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24190220240223756
|
19/02/2024
|
GURMEET SINGH
|
2612006WL007728
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240434
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-095-001/175
(AJIT GILL)
|
2612006000NRG24190220240223757
|
19/02/2024
|
GURMAIL KAUR
|
2612006WL007728
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240407
|
|
GURMAIL KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24190220240223758
|
19/02/2024
|
KAKU SINGH
|
2612006WL007728
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240424
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24190220240223761
|
19/02/2024
|
JAGTAR SINGH
|
2612006WL007728
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240486
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24190220240223762
|
19/02/2024
|
PARWINDER KAUR
|
2612006WL007728
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240431
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-095-001/192
(AJIT GILL)
|
2612006000NRG24190220240223763
|
19/02/2024
|
HARDEEP KAUR
|
2612006WL007728
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240480
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/194
(AJIT GILL)
|
2612006000NRG24190220240223764
|
19/02/2024
|
SAWITRI
|
2612006WL007728
|
SAWITRI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240395
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/196
(AJIT GILL)
|
2612006000NRG24190220240223765
|
19/02/2024
|
RAMU
|
2612006WL007728
|
RAMU
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240398
|
|
RAMU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/197
(AJIT GILL)
|
2612006000NRG24190220240223766
|
19/02/2024
|
CHARNJEET KAUR
|
2612006WL007728
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240420
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24190220240223767
|
19/02/2024
|
JEET SINGH
|
2612006WL007728
|
JEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240417
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/203
(AJIT GILL)
|
2612006000NRG24190220240223768
|
19/02/2024
|
Malkeet Kaur
|
2612006WL007728
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240396
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24190220240223769
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007728
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240423
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/207
(AJIT GILL)
|
2612006000NRG24190220240223770
|
19/02/2024
|
IQBAL SINGH
|
2612006WL007728
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240425
|
|
IQBAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24190220240223771
|
19/02/2024
|
DARSHAN SINGH
|
2612006WL007728
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240399
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24190220240223772
|
19/02/2024
|
JASHMEL KAUR
|
2612006WL007728
|
JASHMEL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240482
|
|
JASHMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24190220240223774
|
19/02/2024
|
MAMTA RANI
|
2612006WL007728
|
MAMTA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240435
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/26
(AJIT GILL)
|
2612006000NRG24190220240223775
|
19/02/2024
|
GURPREET KAUR
|
2612006WL007728
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240419
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-095-001/261
(AJIT GILL)
|
2612006000NRG24190220240223776
|
19/02/2024
|
JYOTI KAUR
|
2612006WL007728
|
JYOTI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240433
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24190220240223777
|
19/02/2024
|
KAMALJIT KAUR
|
2612006WL007728
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240483
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24190220240223778
|
19/02/2024
|
VEERPAL KAUR
|
2612006WL007728
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240481
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24190220240223779
|
19/02/2024
|
VALPAL KAUR
|
2612006WL007728
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240429
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/287
(AJIT GILL)
|
2612006000NRG24190220240223780
|
19/02/2024
|
GAGANDEEP KAUR
|
2612006WL007728
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240397
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24190220240223782
|
19/02/2024
|
CHARANJIT SINGH
|
2612006WL007728
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240438
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24190220240223781
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007728
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240437
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24190220240223784
|
19/02/2024
|
NAHAR SINGH
|
2612006WL007728
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240440
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24190220240223785
|
19/02/2024
|
TARSEM SINGH
|
2612006WL007728
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240432
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24190220240223786
|
19/02/2024
|
VEERPL KAUR
|
2612006WL007728
|
VEERPL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240439
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/333
(AJIT GILL)
|
2612006000NRG24190220240223787
|
19/02/2024
|
LAKHWINDER KHAN
|
2612006WL007728
|
LAKHWINDER KHAN
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240394
|
|
LAKHWINDER KHAN S/O GGEETAN KHAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-095-001/37-A
(AJIT GILL)
|
2612006000NRG24190220240223791
|
19/02/2024
|
KHUSHPREET KAUR
|
2612006WL007728
|
KHUSHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240479
|
|
KHUSHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24190220240223792
|
19/02/2024
|
KARMJEET KAUR
|
2612006WL007728
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240400
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24190220240223794
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007728
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240404
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24190220240223793
|
19/02/2024
|
KARAM SINGH
|
2612006WL007728
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240403
|
|
KARAM SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-095-001/68
(AJIT GILL)
|
2612006000NRG24190220240223795
|
19/02/2024
|
SARBJIT KAUR
|
2612006WL007728
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240428
|
|
SARBJEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-095-001/76
(AJIT GILL)
|
2612006000NRG24190220240223796
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007728
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932240413
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24190220240223797
|
19/02/2024
|
PHULA RANI
|
2612006WL007728
|
PHULA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240401
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24190220240223798
|
19/02/2024
|
CHARNJIT KAUR
|
2612006WL007728
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240402
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-095-001/88
(AJIT GILL)
|
2612006000NRG24190220240223799
|
19/02/2024
|
SHINDER KAUR
|
2612006WL007728
|
SHINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240405
|
|
CHINDERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24190220240223743
|
19/02/2024
|
Balwant Singh
|
2612006WL007728
|
Balwant Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240441
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24190220240223760
|
19/02/2024
|
Narinder Kaur
|
2612006WL007728
|
Narinder Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240436
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-095-001/303
(AJIT GILL)
|
2612006000NRG24190220240223783
|
19/02/2024
|
RANI
|
2612006WL007728
|
RANI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240456
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-095-001/236-A
(AJIT GILL)
|
2612006000NRG24190220240223773
|
19/02/2024
|
MAHINDER SINGH
|
2612006WL007728
|
MAHINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240457
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24190220240223759
|
19/02/2024
|
Rajinder Singh
|
2612006WL007728
|
Rajinder Singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932240459
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24190220240224138
|
19/02/2024
|
HARJEET KAUR
|
2612006WL007739
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240465
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24190220240224139
|
19/02/2024
|
JASWINDER SINGH
|
2612006WL007739
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932240463
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24190220240224140
|
19/02/2024
|
GOHRIYA SINGH
|
2612006WL007739
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240464
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24190220240224141
|
19/02/2024
|
JASPAL KAUR
|
2612006WL007739
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240471
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24190220240224142
|
19/02/2024
|
AMANDEEP KAUR
|
2612006WL007739
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240466
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24190220240224146
|
19/02/2024
|
Gura Singh
|
2612006WL007739
|
Gura Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240473
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24190220240224147
|
19/02/2024
|
GURWINDER KAUR
|
2612006WL007739
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240472
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24190220240224148
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007739
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240469
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24190220240224149
|
19/02/2024
|
MALKEET SINGH
|
2612006WL007739
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240470
|
|
MR MALKIT SINGH SOKHUSHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24190220240224154
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007739
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240468
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24190220240224155
|
19/02/2024
|
GURMAIL KAUR
|
2612006WL007739
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240458
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24190220240224160
|
19/02/2024
|
JASMAIL SINGH
|
2612006WL007739
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240460
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24190220240224161
|
19/02/2024
|
RAJ KAUR
|
2612006WL007739
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932240462
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24190220240224162
|
19/02/2024
|
JASPREET KAUR
|
2612006WL007739
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240467
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24190220240224163
|
19/02/2024
|
BINDER Singh
|
2612006WL007739
|
BINDER Singh
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932240461
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24190220240223789
|
19/02/2024
|
Sukhdev Singh
|
2612006WL007728
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932240442
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|