|
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-12-006-017-001/50
(SEDHA SINGH WALA)
|
2612006000NRG24060720230071869
|
06/07/2023
|
HARMAIL SINGH
|
2612006WL002056
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437628
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/48
(AJIT GILL)
|
2612006000NRG24060720230071979
|
06/07/2023
|
BAKWINDER SINGH
|
2612006WL002060
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437577
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24060720230071928
|
06/07/2023
|
JASVEER KAUR
|
2612006WL002058
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437632
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24060720230071936
|
06/07/2023
|
MAAN SINGH
|
2612006WL002058
|
MAAN SINGH
|
00152
|
HDFC0003167
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437633
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072016
|
06/07/2023
|
HARJINDER KAUR
|
2612006WL002062
|
HARJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437606
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072023
|
06/07/2023
|
SATVEER KAUR
|
2612006WL002062
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507437605
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072025
|
06/07/2023
|
SWARANJEET KAUR
|
2612006WL002062
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437604
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/252
(WARA BHAI KA)
|
2612006000NRG24060720230071874
|
06/07/2023
|
JASPRRET SINGH
|
2612006WL002056
|
JASPRRET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437552
|
|
JASPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24060720230071875
|
06/07/2023
|
SEWAK SINGH
|
2612006WL002056
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437555
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24060720230071913
|
06/07/2023
|
MELA SINGH
|
2612006WL002057
|
MELA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437550
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24060720230071880
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002056
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437551
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/221
(BAJAKHANA)
|
2612006000NRG24060720230071883
|
06/07/2023
|
KULVANT SINGH
|
2612006WL002056
|
KULVANT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437559
|
|
KULWANT SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24060720230071885
|
06/07/2023
|
KARAMJEET KAUR
|
2612006WL002056
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437558
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-046-001/207
(LAMBWALI)
|
2612006000NRG24060720230071890
|
06/07/2023
|
SARBJEET KAUR
|
2612006WL002056
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437553
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-046-001/246
(LAMBWALI)
|
2612006000NRG24060720230071892
|
06/07/2023
|
MALKEET SINGH
|
2612006WL002056
|
MALKEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437557
|
|
MALKEET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-115-001/110
(BAJAKHANA NAVA)
|
2612006000NRG24060720230071902
|
06/07/2023
|
AMARJEET KAUR
|
2612006WL002056
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507437554
|
|
AMARJIT KAUR WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/120
(BAJAKHANA NAVA)
|
2612006000NRG24060720230071903
|
06/07/2023
|
BALJINDER KAUR
|
2612006WL002056
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437556
|
|
BALJINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24060720230071904
|
06/07/2023
|
NEER SINGH
|
2612006WL002056
|
NEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437560
|
|
NEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-017-001/7
(SEDHA SINGH WALA)
|
2612006000NRG24060720230071870
|
06/07/2023
|
BHOLA SINGH
|
2612006WL002056
|
BHOLA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437562
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-025-001/270
(BAHBAL KHURD)
|
2612006000NRG24060720230071930
|
06/07/2023
|
SATPAL SINGH
|
2612006WL002058
|
SATPAL SINGH
|
00349
|
PSIB0000116
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437561
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-025-001/204
(BAHBAL KHURD)
|
2612006000NRG24060720230071926
|
06/07/2023
|
Malkeet SINGH
|
2612006WL002058
|
Malkeet SINGH
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437582
|
|
Mr. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24060720230071927
|
06/07/2023
|
HARPREET KAUR
|
2612006WL002058
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437580
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24060720230071932
|
06/07/2023
|
KANWALJEET SING
|
2612006WL002058
|
KANWALJEET SING
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437579
|
|
KANWALJEET SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24060720230071937
|
06/07/2023
|
SANDEEP KAUR
|
2612006WL002058
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437578
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24060720230071943
|
06/07/2023
|
SHINDER KAUR
|
2612006WL002058
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437581
|
|
Chhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24060720230071876
|
06/07/2023
|
RAJ SINGH
|
2612006WL002056
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437636
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24060720230071872
|
06/07/2023
|
GURPREET KAUR
|
2612006WL002056
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437594
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24060720230071906
|
06/07/2023
|
RANJEET KAUR
|
2612006WL002057
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437589
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24060720230071908
|
06/07/2023
|
KALA SINGH
|
2612006WL002057
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437587
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24060720230071907
|
06/07/2023
|
PARMJEET KAUR
|
2612006WL002057
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437588
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24060720230071873
|
06/07/2023
|
KUKA SINGH
|
2612006WL002056
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437586
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24060720230071910
|
06/07/2023
|
MANDEEP KAUR
|
2612006WL002057
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437590
|
|
MANDEEP KAUR W/O NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24060720230071909
|
06/07/2023
|
NIRPJEET SINGH
|
2612006WL002057
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437591
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24060720230071914
|
06/07/2023
|
SUKHPREET KAUR
|
2612006WL002057
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437637
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24060720230071877
|
06/07/2023
|
GURCHARAN SINGH
|
2612006WL002056
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437595
|
|
GURCHARAN SINGH S/O CHAND SINGH & MANDEE
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24060720230071878
|
06/07/2023
|
TEJA SINGH
|
2612006WL002056
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437638
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24060720230071879
|
06/07/2023
|
BUTA SINGH
|
2612006WL002056
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437596
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24060720230071917
|
06/07/2023
|
VEERPAL KAUR
|
2612006WL002057
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437597
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24060720230071919
|
06/07/2023
|
BALDEV KAUR
|
2612006WL002057
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437592
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24060720230071918
|
06/07/2023
|
JUGRAJ SINGH
|
2612006WL002057
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437593
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24060720230071893
|
06/07/2023
|
BUTA SINGH
|
2612006WL002056
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437584
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24060720230071894
|
06/07/2023
|
GURJANT SINGH
|
2612006WL002056
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437585
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24060720230071920
|
06/07/2023
|
JASWINDER SINGH
|
2612006WL002057
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437583
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072013
|
06/07/2023
|
BALJEET KAUR
|
2612006WL002062
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437565
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072017
|
06/07/2023
|
BALJEET KAUR
|
2612006WL002062
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437564
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072018
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL002062
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437572
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24060720230071964
|
06/07/2023
|
BALJEET SINGH
|
2612006WL002060
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437571
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24060720230071965
|
06/07/2023
|
JOGINDER SINGH
|
2612006WL002060
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437563
|
|
JOGINDER SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24060720230071967
|
06/07/2023
|
GURMEET SINGH
|
2612006WL002060
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437573
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24060720230071969
|
06/07/2023
|
Jagseer Singh
|
2612006WL002060
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437569
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24060720230071973
|
06/07/2023
|
JASKARAN SINGH
|
2612006WL002060
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437570
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24060720230071975
|
06/07/2023
|
NAHAR SINGH
|
2612006WL002060
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437574
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24060720230071977
|
06/07/2023
|
BAWA SINGH
|
2612006WL002060
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437567
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24060720230071982
|
06/07/2023
|
RAM PARKASH
|
2612006WL002060
|
RAM PARKASH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437568
|
|
RAM PARKASH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24060720230071984
|
06/07/2023
|
Kulwant singh
|
2612006WL002060
|
Kulwant singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437566
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072015
|
06/07/2023
|
GURJANT SINGH
|
2612006WL002062
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437575
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24060720230071972
|
06/07/2023
|
GURMEET SINGH
|
2612006WL002060
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437576
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612006000NRG24060720230071868
|
06/07/2023
|
BABU SINGH
|
2612006WL002056
|
BABU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437598
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-025-001/76
(BAHBAL KHURD)
|
2612006000NRG24060720230071938
|
06/07/2023
|
SEWAK SINGH
|
2612006WL002058
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437599
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24060720230071912
|
06/07/2023
|
SUKHDEV SINGH
|
2612006WL002057
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437601
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-046-001/12
(LAMBWALI)
|
2612006000NRG24060720230071888
|
06/07/2023
|
CHAMKAUR SINGH
|
2612006WL002056
|
CHAMKAUR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437634
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-046-001/207
(LAMBWALI)
|
2612006000NRG24060720230071891
|
06/07/2023
|
RAJA SINGH
|
2612006WL002056
|
RAJA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437602
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072020
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002062
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437600
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072021
|
06/07/2023
|
DARSHAN KAUR
|
2612006WL002062
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437635
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11649
|
11649
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-026-001/2
(BAHBEL KALAN)
|
2612006000NRG24060720230071871
|
06/07/2023
|
GURMIT KAUR
|
2612006WL002056
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437603
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072024
|
06/07/2023
|
DHARMSINGH
|
2612006WL002062
|
DHARMSINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437624
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24060720230071966
|
06/07/2023
|
BINDER SINGH
|
2612006WL002060
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437621
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24060720230071968
|
06/07/2023
|
Rajinder Singh
|
2612006WL002060
|
Rajinder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437613
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24060720230071971
|
06/07/2023
|
SUKHWINDER SINGH
|
2612006WL002060
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437608
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24060720230071921
|
06/07/2023
|
NASIB KAUR
|
2612006WL002058
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437612
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24060720230071924
|
06/07/2023
|
BASANT KAUR
|
2612006WL002058
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437619
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-025-001/271
(BAHBAL KHURD)
|
2612006000NRG24060720230071931
|
06/07/2023
|
GURMAIL KAUR
|
2612006WL002058
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437627
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24060720230071933
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL002058
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437626
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-025-001/76
(BAHBAL KHURD)
|
2612006000NRG24060720230071939
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002058
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437610
|
|
MISS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24060720230071940
|
06/07/2023
|
CHARNJIT KAUR
|
2612006WL002058
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437609
|
|
MRS CHARANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24060720230071942
|
06/07/2023
|
GURWINDER KAUR
|
2612006WL002058
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437611
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24060720230071941
|
06/07/2023
|
MALIKT SINGH
|
2612006WL002058
|
MALIKT SINGH
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507437620
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24060720230071895
|
06/07/2023
|
GURTEJSINGH
|
2612006WL002056
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507437607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-088-001/161
(BARGARI)
|
2612006000NRG24060720230071896
|
06/07/2023
|
SAUDAGAR SINGH
|
2612006WL002056
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437617
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-088-001/170
(BARGARI)
|
2612006000NRG24060720230071897
|
06/07/2023
|
NIRANJAN SINGH
|
2612006WL002056
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507437614
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-088-001/239
(BARGARI)
|
2612006000NRG24060720230071898
|
06/07/2023
|
NIRMAL SINGH
|
2612006WL002056
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437618
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24060720230071899
|
06/07/2023
|
BUDH SINGH
|
2612006WL002056
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437615
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-088-001/341
(BARGARI)
|
2612006000NRG24060720230071900
|
06/07/2023
|
BALDEV SINGH
|
2612006WL002056
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437616
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-088-001/341
(BARGARI)
|
2612006000NRG24060720230071901
|
06/07/2023
|
GURPREET SINGH
|
2612006WL002056
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437629
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24060720230071915
|
06/07/2023
|
BASANT SINGH
|
2612006WL002057
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437625
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24060720230071881
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL002056
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437623
|
|
MR JANGA SINGH SO SPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24060720230071886
|
06/07/2023
|
SUKHPREET KAUR
|
2612006WL002056
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437630
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-039-001/586
(BAJAKHANA)
|
2612006000NRG24060720230071887
|
06/07/2023
|
LOVEPREET SINGH
|
2612006WL002056
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437622
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24060720230071905
|
06/07/2023
|
SANTOSH KAUR
|
2612006WL002056
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151068
|
151068
|
|
|
|
|
|
|
|