|
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)
|
2612006000NRG24120920230124115
|
12/09/2023
|
GURCHARAN SINGH
|
2612006WL003945
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709091
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24120920230124146
|
12/09/2023
|
NARAJAN SINGH
|
2612006WL003945
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131709093
|
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)
|
2612006000NRG24120920230124160
|
12/09/2023
|
VEERPAL KAUR
|
2612006WL003945
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709090
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24120920230124163
|
12/09/2023
|
GURPREET SINGH
|
2612006WL003945
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131709097
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24120920230124168
|
12/09/2023
|
TOTA SINGH
|
2612006WL003945
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709092
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24120920230124169
|
12/09/2023
|
MEMBER SINGH
|
2612006WL003945
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709134
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24120920230124171
|
12/09/2023
|
KIRNA KAUR
|
2612006WL003945
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709095
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24120920230124174
|
12/09/2023
|
HARBANS KAUR
|
2612006WL003945
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709098
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24120920230124177
|
12/09/2023
|
GURPREET SINGH
|
2612006WL003945
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709099
|
|
GURPREET SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24120920230124179
|
12/09/2023
|
SIMARJEET KAUR
|
2612006WL003945
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709096
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24120920230124181
|
12/09/2023
|
BALWINDER KAUR
|
2612006WL003945
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709128
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24120920230124180
|
12/09/2023
|
DARBARA SINGH
|
2612006WL003945
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131709122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24120920230124182
|
12/09/2023
|
RAJBEER KAUR
|
2612006WL003945
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709146
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24120920230124186
|
12/09/2023
|
NIRMAL KAUR
|
2612006WL003945
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709094
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24120920230124189
|
12/09/2023
|
SARBJEET KAUR
|
2612006WL003945
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709100
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24120920230124116
|
12/09/2023
|
MANJEET KAUR
|
2612006WL003945
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709108
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24120920230124117
|
12/09/2023
|
SAROJ KAUR
|
2612006WL003945
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709117
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24120920230124118
|
12/09/2023
|
VEERPAL KAUR
|
2612006WL003945
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709112
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24120920230124119
|
12/09/2023
|
PARAMJEET KAUR
|
2612006WL003945
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709139
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24120920230124120
|
12/09/2023
|
RANJEET KAUR
|
2612006WL003945
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709113
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24120920230124121
|
12/09/2023
|
SARABJEET KAUR
|
2612006WL003945
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709119
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24120920230124122
|
12/09/2023
|
JASBEER KAUR
|
2612006WL003945
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709103
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24120920230124123
|
12/09/2023
|
MALKEET KAUR
|
2612006WL003945
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709104
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24120920230124124
|
12/09/2023
|
CHARANJEET KAUR
|
2612006WL003945
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131709102
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24120920230124125
|
12/09/2023
|
PARMJEET KAUR
|
2612006WL003945
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709110
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24120920230124126
|
12/09/2023
|
BHOLA SINGH
|
2612006WL003945
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709123
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24120920230124127
|
12/09/2023
|
BHOLI KAUR
|
2612006WL003945
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709121
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24120920230124128
|
12/09/2023
|
KARMJEET KAUR
|
2612006WL003945
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709101
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24120920230124129
|
12/09/2023
|
NASEEB KAUR
|
2612006WL003945
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709106
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24120920230124130
|
12/09/2023
|
KARMJEET KAUR
|
2612006WL003945
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709109
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24120920230124131
|
12/09/2023
|
RANI KAUR
|
2612006WL003945
|
RANI KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709105
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24120920230124132
|
12/09/2023
|
MANDEEP KAUR
|
2612006WL003945
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709118
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24120920230124133
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003945
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131709125
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24120920230124134
|
12/09/2023
|
AMANDEEP KAUR
|
2612006WL003945
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709124
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24120920230124137
|
12/09/2023
|
GURDEEP KAUR
|
2612006WL003945
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709140
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24120920230124138
|
12/09/2023
|
ANGREJ KAUR
|
2612006WL003945
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709107
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24120920230124139
|
12/09/2023
|
KAMALJEET KAUR
|
2612006WL003945
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709111
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24120920230124141
|
12/09/2023
|
GURPREET KAUR
|
2612006WL003945
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709154
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24120920230124140
|
12/09/2023
|
GURPREET SINGH
|
2612006WL003945
|
GURPREET SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131709129
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24120920230124142
|
12/09/2023
|
SUKHDEEP KAUR
|
2612006WL003945
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709133
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24120920230124143
|
12/09/2023
|
AMANDEEP KAUR
|
2612006WL003945
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131709120
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24120920230124144
|
12/09/2023
|
JASPAL KAUR
|
2612006WL003945
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709132
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24120920230124147
|
12/09/2023
|
SHINDERPAL KAUR
|
2612006WL003945
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709145
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24120920230124148
|
12/09/2023
|
GAGANDEEP KAUR
|
2612006WL003945
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709153
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24120920230124149
|
12/09/2023
|
BHOLA SINGH
|
2612006WL003945
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709131
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24120920230124150
|
12/09/2023
|
LAJWANTI
|
2612006WL003945
|
LAJWANTI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709130
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24120920230124151
|
12/09/2023
|
BINDER SINGH
|
2612006WL003945
|
BINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709114
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24120920230124153
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003945
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709136
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24120920230124154
|
12/09/2023
|
HARNEK SINGH
|
2612006WL003945
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709127
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-033-001/338
(WARA BHAI KA)
|
2612006000NRG24120920230124155
|
12/09/2023
|
MURTI KAUR
|
2612006WL003945
|
MURTI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131709143
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24120920230124156
|
12/09/2023
|
SOMA KAUR
|
2612006WL003945
|
SOMA KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131709142
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24120920230124158
|
12/09/2023
|
GURDEV KAUR
|
2612006WL003945
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709141
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24120920230124159
|
12/09/2023
|
MANDER SINGH
|
2612006WL003945
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709151
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24120920230124161
|
12/09/2023
|
HARBANS SINGH
|
2612006WL003945
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709144
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24120920230124162
|
12/09/2023
|
KAKI KAUR
|
2612006WL003945
|
KAKI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709150
|
|
KAKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24120920230124164
|
12/09/2023
|
RAMANDEEP KAUR
|
2612006WL003945
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131709138
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24120920230124165
|
12/09/2023
|
DARSHAN SINGH
|
2612006WL003945
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709126
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24120920230124166
|
12/09/2023
|
SUKHWANT KAUR
|
2612006WL003945
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709115
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24120920230124167
|
12/09/2023
|
MELO KAUR
|
2612006WL003945
|
MELO KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131709116
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24120920230124170
|
12/09/2023
|
JANGIR KAUR
|
2612006WL003945
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131709148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24120920230124173
|
12/09/2023
|
KULDEEP KAUR
|
2612006WL003945
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131709156
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24120920230124175
|
12/09/2023
|
BUTA SINGH
|
2612006WL003945
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131709135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24120920230124178
|
12/09/2023
|
JASPREET KAUR
|
2612006WL003945
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709137
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24120920230124184
|
12/09/2023
|
VEERPAL KAUR
|
2612006WL003945
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709147
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24120920230124185
|
12/09/2023
|
VEERVAL KAUR
|
2612006WL003945
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709152
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-033-001/498
(WARA BHAI KA)
|
2612006000NRG24120920230124187
|
12/09/2023
|
JAGJIT KAUMAR
|
2612006WL003945
|
JAGJIT KAUMAR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131709155
|
|
JAGJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24120920230124188
|
12/09/2023
|
SARBJEET KAUR
|
2612006WL003945
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709149
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24120920230124157
|
12/09/2023
|
JASVEER KAUR
|
2612006WL003945
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709161
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24120920230124135
|
12/09/2023
|
MAHALA SINGH
|
2612006WL003945
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131709157
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24120920230124136
|
12/09/2023
|
NAGA SINGH
|
2612006WL003945
|
NAGA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709159
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24120920230124145
|
12/09/2023
|
JANGIR SINGH
|
2612006WL003945
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709158
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24120920230124152
|
12/09/2023
|
CHOTO KAUR
|
2612006WL003945
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709160
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24120920230124172
|
12/09/2023
|
SUKHDEEP SINGH
|
2612006WL003945
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131709162
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24120920230124176
|
12/09/2023
|
PRITAM KAUR
|
2612006WL003945
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131709163
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|