|
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-12-006-098-001/169
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014511
|
24/05/2023
|
RULDU SINGH
|
2612006WL000554
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501422
|
|
RULDU SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014483
|
24/05/2023
|
PARVEEN KAUR
|
2612006WL000554
|
PARVEEN KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501426
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-098-001/161
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014505
|
24/05/2023
|
SARBJEET KAUR
|
2612006WL000554
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501423
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-098-001/165
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014508
|
24/05/2023
|
SANDEEP KAUR
|
2612006WL000554
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501424
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014499
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000554
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501421
|
|
JASVEER KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-082-001/100
(BURJ HARI KA)
|
2612006000NRG24240520230014454
|
24/05/2023
|
KARNAIL SINGH
|
2612006WL000554
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501484
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-082-001/100
(BURJ HARI KA)
|
2612006000NRG24240520230014455
|
24/05/2023
|
TEJ KAUR
|
2612006WL000554
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501435
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-082-001/102
(BURJ HARI KA)
|
2612006000NRG24240520230014456
|
24/05/2023
|
Bant singh
|
2612006WL000554
|
Bant singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501436
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-082-001/102
(BURJ HARI KA)
|
2612006000NRG24240520230014457
|
24/05/2023
|
Kashmeer Kaur
|
2612006WL000554
|
Kashmeer Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501445
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-082-001/105
(BURJ HARI KA)
|
2612006000NRG24240520230014458
|
24/05/2023
|
GAGANDEEPKAUR
|
2612006WL000554
|
GAGANDEEPKAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501483
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-082-001/50
(BURJ HARI KA)
|
2612006000NRG24240520230014459
|
24/05/2023
|
SUKHJEET KAUR
|
2612006WL000554
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501471
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-082-001/62
(BURJ HARI KA)
|
2612006000NRG24240520230014460
|
24/05/2023
|
SUKHWINDER KAUR
|
2612006WL000554
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501459
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-082-001/69
(BURJ HARI KA)
|
2612006000NRG24240520230014461
|
24/05/2023
|
PRITAM KAUR
|
2612006WL000554
|
PRITAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501469
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-082-001/84
(BURJ HARI KA)
|
2612006000NRG24240520230014463
|
24/05/2023
|
JARNAIL SINGH
|
2612006WL000554
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501430
|
|
MR JARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-082-001/95
(BURJ HARI KA)
|
2612006000NRG24240520230014464
|
24/05/2023
|
GURMEET KAUR
|
2612006WL000554
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501475
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-082-001/97
(BURJ HARI KA)
|
2612006000NRG24240520230014465
|
24/05/2023
|
SARBJEET KAUR
|
2612006WL000554
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501454
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-082-001/98
(BURJ HARI KA)
|
2612006000NRG24240520230014466
|
24/05/2023
|
AAKO KAUR
|
2612006WL000554
|
AAKO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501472
|
|
MRS AIKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-082-001/99
(BURJ HARI KA)
|
2612006000NRG24240520230014467
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000554
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501474
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-098-001/1
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014469
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000554
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501463
|
|
GURMAIL KUAR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-098-001/1
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014468
|
24/05/2023
|
KULWANT SINGH
|
2612006WL000554
|
KULWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501465
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-098-001/101-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014470
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000554
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501482
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014471
|
24/05/2023
|
SUKHPAL KAUR
|
2612006WL000554
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501485
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-098-001/105-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014472
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000554
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501411
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-098-001/107-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014473
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000554
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501418
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-098-001/110
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014475
|
24/05/2023
|
NIRMAL KAUR
|
2612006WL000554
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501462
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-098-001/113-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014476
|
24/05/2023
|
BINDER KAUR
|
2612006WL000554
|
BINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501413
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-098-001/116-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014477
|
24/05/2023
|
HARPREET KAUR
|
2612006WL000554
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501406
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014479
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000554
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501407
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
29
|
Jaitu
|
PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014478
|
24/05/2023
|
SATPAL SINGH
|
2612006WL000554
|
SATPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501427
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-098-001/118
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014480
|
24/05/2023
|
CHARANJEET KAUR
|
2612006WL000554
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501401
|
|
MRS CHARAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-098-001/122
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014481
|
24/05/2023
|
RAJ KAUR
|
2612006WL000554
|
RAJ KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501399
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014482
|
24/05/2023
|
HARBANS SINGH
|
2612006WL000554
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501441
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-098-001/126
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014484
|
24/05/2023
|
JARNAIL KAUR
|
2612006WL000554
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501464
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-098-001/127-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014485
|
24/05/2023
|
HARPREET KAUR
|
2612006WL000554
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501410
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014486
|
24/05/2023
|
RANI KAUR
|
2612006WL000554
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501460
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-098-001/134
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014487
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000554
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501408
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-098-001/136
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014488
|
24/05/2023
|
GURMEL KAUR
|
2612006WL000554
|
GURMEL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501404
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014489
|
24/05/2023
|
GURWINDER KAUR
|
2612006WL000554
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501428
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-098-001/14
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014491
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000554
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501452
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-098-001/14
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014490
|
24/05/2023
|
JASVEER SINGH
|
2612006WL000554
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501437
|
|
MR JASVIR SINGH SO SANTA SINGH ANOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-098-001/141
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014493
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000554
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501405
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-098-001/147
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014495
|
24/05/2023
|
SATWANT KAUR
|
2612006WL000554
|
SATWANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501403
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-098-001/15
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014496
|
24/05/2023
|
PARVINDER KAUR
|
2612006WL000554
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501449
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-098-001/150
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014497
|
24/05/2023
|
GIAN KAUR
|
2612006WL000554
|
GIAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501431
|
|
MS GIAN KAUR WO JITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014498
|
24/05/2023
|
NAIB SINGH
|
2612006WL000554
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501412
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014501
|
24/05/2023
|
RABDEVE SINGH
|
2612006WL000554
|
RABDEVE SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501442
|
|
MR RABDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014500
|
24/05/2023
|
RAJU
|
2612006WL000554
|
RAJU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501409
|
|
MRS RAJU WO RABHDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014502
|
24/05/2023
|
RAJVEER KAUR
|
2612006WL000554
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501414
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
49
|
Jaitu
|
PB-12-006-098-001/16
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014504
|
24/05/2023
|
JASVINDER KAUR
|
2612006WL000554
|
JASVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501438
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-098-001/163
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014506
|
24/05/2023
|
SUKHJEET KAUR
|
2612006WL000554
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501425
|
|
SUKHJEET KAUR WO LALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Jaitu
|
PB-12-006-098-001/164
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014507
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000554
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501417
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-098-001/166
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014509
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000554
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501420
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-098-001/168
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014510
|
24/05/2023
|
NAVJOT KAUR
|
2612006WL000554
|
NAVJOT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501419
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-098-001/17
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014512
|
24/05/2023
|
JASVINDER KAUR
|
2612006WL000554
|
JASVINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501473
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-098-001/20
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014513
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000554
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-098-001/22
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014515
|
24/05/2023
|
CHAMPA RANI
|
2612006WL000554
|
CHAMPA RANI
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501458
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014516
|
24/05/2023
|
SUKHDEV KAUR
|
2612006WL000554
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501432
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-098-001/24
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014517
|
24/05/2023
|
SUKHJINDER KAUR
|
2612006WL000554
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501444
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-098-001/26
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014518
|
24/05/2023
|
JALANDHAR SINGH
|
2612006WL000554
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501467
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-098-001/28
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014519
|
24/05/2023
|
SUKHJINDER KAUR
|
2612006WL000554
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501443
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-098-001/31
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014521
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000554
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501461
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-098-001/32
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014522
|
24/05/2023
|
PARMJEET KAUR
|
2612006WL000554
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501446
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014525
|
24/05/2023
|
GURDEV SINGH
|
2612006WL000554
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501398
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014524
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000554
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501400
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-098-001/4
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014526
|
24/05/2023
|
HARPINDER KAUR
|
2612006WL000554
|
HARPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501448
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-098-001/40
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014527
|
24/05/2023
|
HARPAL KAUR
|
2612006WL000554
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501402
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-098-001/41
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014528
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000554
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266501453
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-098-001/42
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014529
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000554
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501451
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-098-001/43
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014530
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000554
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501456
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-098-001/48
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014531
|
24/05/2023
|
MALKEET KAUR
|
2612006WL000554
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501450
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-098-001/49
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014532
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000554
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501455
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-098-001/5
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014533
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000554
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501468
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-098-001/51
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014535
|
24/05/2023
|
GURMEET KAUR
|
2612006WL000554
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501481
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-098-001/52
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014536
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000554
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501457
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-098-001/56
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014537
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000554
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501470
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-098-001/59
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014538
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000554
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501433
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-098-001/65
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014540
|
24/05/2023
|
SANDEEP SINGH
|
2612006WL000554
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501439
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014542
|
24/05/2023
|
ATMA SINGH
|
2612006WL000554
|
ATMA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501440
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014541
|
24/05/2023
|
HARJINDER KAUR
|
2612006WL000554
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501480
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-098-001/69
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014543
|
24/05/2023
|
DARSHAN SINGH
|
2612006WL000554
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501434
|
|
MR DARSHAN SINGH SO KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014544
|
24/05/2023
|
BANT SINGH
|
2612006WL000554
|
BANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501466
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014545
|
24/05/2023
|
GURNAM KAUR
|
2612006WL000554
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501447
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-098-001/71-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014547
|
24/05/2023
|
AMANPREET KAUR
|
2612006WL000554
|
AMANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501416
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-098-001/72
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014548
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000554
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501479
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-098-001/72-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014549
|
24/05/2023
|
JASPREET KAUR
|
2612006WL000554
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501415
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-098-001/73
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014550
|
24/05/2023
|
RAJVEER KAUR
|
2612006WL000554
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501476
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-098-001/74
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014551
|
24/05/2023
|
DALJEET KAUR
|
2612006WL000554
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501478
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-098-001/75
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014552
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000554
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266501477
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014553
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000554
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501396
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-098-001/96
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014555
|
24/05/2023
|
JASPREET KAUR
|
2612006WL000554
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501486
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-098-001/97
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014556
|
24/05/2023
|
RANJEET KAUR
|
2612006WL000554
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501397
|
|
MRS RAJANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145743
|
145743
|
|
|
|
|
|
|
|