|
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-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24241120230175032
|
24/11/2023
|
SUKHPREET KAUR
|
2612006WL005763
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862092
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175039
|
24/11/2023
|
KIRANJEET KAUR
|
2612006WL005763
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862091
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24241120230175074
|
24/11/2023
|
SUKHDEV SINGH
|
2612007WL005765
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862082
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24241120230175057
|
24/11/2023
|
JARNAIL SINGH
|
2612006WL005764
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862083
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175017
|
24/11/2023
|
KULDEEP KAUR
|
2612006WL005763
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862088
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175019
|
24/11/2023
|
BALJEET KAUR
|
2612006WL005763
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862089
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175018
|
24/11/2023
|
MANDAL LAL
|
2612006WL005763
|
MANDAL LAL
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862084
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175024
|
24/11/2023
|
MANJEET KAUR
|
2612006WL005763
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862139
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175025
|
24/11/2023
|
KARAM SINGH
|
2612006WL005763
|
KARAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862085
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175026
|
24/11/2023
|
MANDER KAUR
|
2612006WL005763
|
MANDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862138
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24241120230175027
|
24/11/2023
|
KARAMJEET KAUR
|
2612006WL005763
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862081
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175028
|
24/11/2023
|
BALDEV SINGH
|
2612006WL005763
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862140
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175031
|
24/11/2023
|
GURMEET KAUR
|
2612006WL005763
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862141
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24241120230175065
|
24/11/2023
|
RAJJO KAUR
|
2612006WL005764
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862135
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175033
|
24/11/2023
|
RAJVIR KAUR
|
2612006WL005763
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862136
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175036
|
24/11/2023
|
AMERJEET KAUR
|
2612006WL005763
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862137
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24241120230175041
|
24/11/2023
|
BALJINDER KAUR
|
2612006WL005763
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862086
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175043
|
24/11/2023
|
HARJINDER KAUR
|
2612006WL005763
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862087
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175042
|
24/11/2023
|
LAKHVEER SINGH
|
2612006WL005763
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862090
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24241120230175066
|
24/11/2023
|
HARPREET KAUR
|
2612007WL005765
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862094
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24241120230175052
|
24/11/2023
|
PARMJEET KAUR
|
2612006WL005764
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862133
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24241120230175056
|
24/11/2023
|
VEERPAL KAUR
|
2612006WL005764
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862095
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24241120230175075
|
24/11/2023
|
AMANDEEP KAUR
|
2612007WL005765
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862134
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24241120230175058
|
24/11/2023
|
AMANDEEP KAUR
|
2612006WL005764
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862132
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24241120230175059
|
24/11/2023
|
HARPREET KAUR
|
2612006WL005764
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862093
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24241120230175079
|
24/11/2023
|
SAHIJDEEP KAUR
|
2612007WL005765
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862131
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24241120230175044
|
24/11/2023
|
JASPAL KAUR
|
2612006WL005764
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862105
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24241120230175045
|
24/11/2023
|
HARJEET KAUR
|
2612006WL005764
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862107
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24241120230175046
|
24/11/2023
|
SARBJEET KAUR
|
2612006WL005764
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862113
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24241120230175047
|
24/11/2023
|
VEERPAL KAUR
|
2612006WL005764
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862112
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24241120230175048
|
24/11/2023
|
JASWINDER SINGH
|
2612006WL005764
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862106
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24241120230175049
|
24/11/2023
|
JASMAIL KAUR
|
2612006WL005764
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862101
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24241120230175067
|
24/11/2023
|
KULWINDER KAUR
|
2612007WL005765
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862111
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24241120230175050
|
24/11/2023
|
AMANDEEP KAUR
|
2612006WL005764
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862130
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24241120230175051
|
24/11/2023
|
NIRMAL KAUR
|
2612006WL005764
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862098
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24241120230175053
|
24/11/2023
|
USHA RANI
|
2612006WL005764
|
USHA RANI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862116
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
37
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24241120230175054
|
24/11/2023
|
PARMJEET KAUR
|
2612006WL005764
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862128
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24241120230175055
|
24/11/2023
|
GURWINDER KAUR
|
2612006WL005764
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862126
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-032-001/257
(Kothe Hari Singh)
|
2612007000NRG24241120230175068
|
24/11/2023
|
RAMANDEEP KAUR
|
2612007WL005765
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862129
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24241120230175069
|
24/11/2023
|
MANPREET KAUR
|
2612007WL005765
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862120
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24241120230175070
|
24/11/2023
|
GURNAM KAUR
|
2612007WL005765
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862127
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24241120230175071
|
24/11/2023
|
GURMEET KAUR
|
2612007WL005765
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862121
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24241120230175072
|
24/11/2023
|
GURPRRET KAUR
|
2612007WL005765
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862114
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24241120230175073
|
24/11/2023
|
SUKHPAL KAUR
|
2612007WL005765
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862118
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24241120230175076
|
24/11/2023
|
GURMAIL KAUR
|
2612007WL005765
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862102
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24241120230175060
|
24/11/2023
|
SARBJEET KAUR
|
2612006WL005764
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862103
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24241120230175061
|
24/11/2023
|
KARMJIT KAUR
|
2612006WL005764
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862123
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24241120230175062
|
24/11/2023
|
RAJ KAUR
|
2612006WL005764
|
RAJ KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862104
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24241120230175064
|
24/11/2023
|
SUKHDEEP KAUR
|
2612006WL005764
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862099
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175015
|
24/11/2023
|
MEHAR CHAND
|
2612006WL005763
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862109
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175016
|
24/11/2023
|
PEHLU SINGH
|
2612006WL005763
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862108
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175021
|
24/11/2023
|
KULWANT SINGH
|
2612006WL005763
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862110
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-039-001/26
(BAJAKHANA)
|
2612006000NRG24241120230175022
|
24/11/2023
|
SHINDER KAUR
|
2612006WL005763
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862100
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175023
|
24/11/2023
|
MANPREET KAUR
|
2612006WL005763
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862117
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24241120230175029
|
24/11/2023
|
JAGSEER SINGH
|
2612006WL005763
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862124
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175034
|
24/11/2023
|
MANPREET KAUR
|
2612006WL005763
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862122
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175035
|
24/11/2023
|
HARPAL KAUR
|
2612006WL005763
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862142
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175037
|
24/11/2023
|
SUKHMEL KAUR
|
2612006WL005763
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862097
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175038
|
24/11/2023
|
PARMJIT KAUR
|
2612006WL005763
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004862125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24241120230175040
|
24/11/2023
|
SIMERJEET KAUR
|
2612006WL005763
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862115
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24241120230175077
|
24/11/2023
|
VEERPAL KAUR
|
2612007WL005765
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862096
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24241120230175078
|
24/11/2023
|
GURWINDER KAUR
|
2612007WL005765
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862119
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|