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-12-006-079-001/31 (BISHNANDI)
|
2612007000NRG24260520230019190
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000657
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034698
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-079-001/100 (BISHNANDI)
|
2612007000NRG24260520230019135
|
26/05/2023
|
RANJEET KAUR
|
2612007WL000657
|
RANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034671
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
3
|
Jaitu
|
PB-12-006-079-001/107 (BISHNANDI)
|
2612007000NRG24260520230019136
|
26/05/2023
|
BEANT KAUR
|
2612007WL000657
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034672
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Jaitu
|
PB-12-006-079-001/115 (BISHNANDI)
|
2612007000NRG24260520230019137
|
26/05/2023
|
AMARJIT KAUR
|
2612007WL000657
|
AMARJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034683
|
|
Mrs. AMRJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Jaitu
|
PB-12-006-079-001/141 (BISHNANDI)
|
2612007000NRG24260520230019141
|
26/05/2023
|
DALIP KAUR
|
2612007WL000657
|
DALIP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034684
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
6
|
Jaitu
|
PB-12-006-079-001/142 (BISHNANDI)
|
2612007000NRG24260520230019142
|
26/05/2023
|
GURMEET KAUR
|
2612007WL000657
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034669
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Jaitu
|
PB-12-006-079-001/144 (BISHNANDI)
|
2612007000NRG24260520230019143
|
26/05/2023
|
JASPREET KAUR
|
2612007WL000657
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034668
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Jaitu
|
PB-12-006-079-001/154 (BISHNANDI)
|
2612007000NRG24260520230019148
|
26/05/2023
|
AMRITPAL KAUR
|
2612007WL000657
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034666
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Jaitu
|
PB-12-006-079-001/186 (BISHNANDI)
|
2612007000NRG24260520230019157
|
26/05/2023
|
sarbjeet kaur
|
2612007WL000657
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034687
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
10
|
Jaitu
|
PB-12-006-079-001/19 (BISHNANDI)
|
2612007000NRG24260520230019158
|
26/05/2023
|
KARMJEET KAUR
|
2612007WL000657
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034664
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
11
|
Jaitu
|
PB-12-006-079-001/191 (BISHNANDI)
|
2612007000NRG24260520230019159
|
26/05/2023
|
Jaswinder kaur
|
2612007WL000657
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034676
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
12
|
Jaitu
|
PB-12-006-079-001/199 (BISHNANDI)
|
2612007000NRG24260520230019161
|
26/05/2023
|
GURPREET KAUR
|
2612007WL000657
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034678
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Jaitu
|
PB-12-006-079-001/205 (BISHNANDI)
|
2612007000NRG24260520230019162
|
26/05/2023
|
MANJEET KAUR
|
2612007WL000657
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034686
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-079-001/210 (BISHNANDI)
|
2612007000NRG24260520230019166
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000657
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034663
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Jaitu
|
PB-12-006-079-001/230 (BISHNANDI)
|
2612007000NRG24260520230019171
|
26/05/2023
|
Harjinder kaur
|
2612007WL000657
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034675
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-079-001/240 (BISHNANDI)
|
2612007000NRG24260520230019175
|
26/05/2023
|
Gurmeet kaur
|
2612007WL000657
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034680
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Jaitu
|
PB-12-006-079-001/243 (BISHNANDI)
|
2612007000NRG24260520230019176
|
26/05/2023
|
HARWINDER KAUR
|
2612007WL000657
|
HARWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034685
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Jaitu
|
PB-12-006-079-001/244 (BISHNANDI)
|
2612007000NRG24260520230019177
|
26/05/2023
|
BINDER KAUR
|
2612007WL000657
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034679
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Jaitu
|
PB-12-006-079-001/245 (BISHNANDI)
|
2612007000NRG24260520230019178
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000657
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034677
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Jaitu
|
PB-12-006-079-001/246 (BISHNANDI)
|
2612007000NRG24260520230019179
|
26/05/2023
|
JASVEER KAUR
|
2612007WL000657
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034674
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Jaitu
|
PB-12-006-079-001/252 (BISHNANDI)
|
2612007000NRG24260520230019180
|
26/05/2023
|
PARAMJIT KAUR
|
2612007WL000657
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034726
|
|
Mrs. PARAMJIT KSINGHAUR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Jaitu
|
PB-12-006-079-001/253 (BISHNANDI)
|
2612007000NRG24260520230019181
|
26/05/2023
|
MUKHTIAR SINGH
|
2612007WL000657
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034728
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
Jaitu
|
PB-12-006-079-001/26 (BISHNANDI)
|
2612007000NRG24260520230019182
|
26/05/2023
|
CHHINDER KAUR
|
2612007WL000657
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034673
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Jaitu
|
PB-12-006-079-001/348 (BISHNANDI)
|
2612007000NRG24260520230019200
|
26/05/2023
|
pooja
|
2612007WL000657
|
pooja
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034691
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Jaitu
|
PB-12-006-079-001/4 (BISHNANDI)
|
2612007000NRG24260520230019205
|
26/05/2023
|
GURMEET KAUR
|
2612007WL000657
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034670
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
26
|
Jaitu
|
PB-12-006-079-001/40 (BISHNANDI)
|
2612007000NRG24260520230019206
|
26/05/2023
|
Charajit kaur
|
2612007WL000657
|
Charajit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034682
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Jaitu
|
PB-12-006-079-001/42 (BISHNANDI)
|
2612007000NRG24260520230019207
|
26/05/2023
|
Sarbjeet kaur
|
2612007WL000657
|
Sarbjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034689
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
28
|
Jaitu
|
PB-12-006-079-001/52-A (BISHNANDI)
|
2612007000NRG24260520230019208
|
26/05/2023
|
shinderpal kaur
|
2612007WL000657
|
shinderpal kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034690
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
Jaitu
|
PB-12-006-079-001/54 (BISHNANDI)
|
2612007000NRG24260520230019209
|
26/05/2023
|
GURJEET KAUR
|
2612007WL000657
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034665
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Jaitu
|
PB-12-006-079-001/67 (BISHNANDI)
|
2612007000NRG24260520230019211
|
26/05/2023
|
CHARANJEET KAUR
|
2612007WL000657
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034727
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Jaitu
|
PB-12-006-079-001/73 (BISHNANDI)
|
2612007000NRG24260520230019213
|
26/05/2023
|
MANDIR SINGH
|
2612007WL000657
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034667
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
32
|
Jaitu
|
PB-12-006-079-001/94 (BISHNANDI)
|
2612007000NRG24260520230019221
|
26/05/2023
|
Gurjeet kaur
|
2612007WL000657
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034681
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-079-001/89 (BISHNANDI)
|
2612007000NRG24260520230019220
|
26/05/2023
|
JASPREET KAUR
|
2612007WL000657
|
JASPREET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034695
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-079-001/194 (BISHNANDI)
|
2612007000NRG24260520230019160
|
26/05/2023
|
karamjeet kaur
|
2612007WL000657
|
karamjeet kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034694
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-079-001/276 (BISHNANDI)
|
2612007000NRG24260520230019186
|
26/05/2023
|
CHINDER KAUR
|
2612007WL000657
|
CHINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034696
|
|
MRS CHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-079-001/172 (BISHNANDI)
|
2612007000NRG24260520230019152
|
26/05/2023
|
BALWINDER SINGH
|
2612007WL000657
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034729
|
|
BALWINDER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-079-001/35 (BISHNANDI)
|
2612007000NRG24260520230019201
|
26/05/2023
|
JAGROOP SINGH
|
2612007WL000657
|
JAGROOP SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034660
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Jaitu
|
PB-12-006-079-001/352 (BISHNANDI)
|
2612007000NRG24260520230019202
|
26/05/2023
|
Rani Kaur
|
2612007WL000657
|
Rani Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034659
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-079-001/72 (BISHNANDI)
|
2612007000NRG24260520230019212
|
26/05/2023
|
KIRANDEEP KAUR
|
2612007WL000657
|
KIRANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034661
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-079-001/178 (BISHNANDI)
|
2612007000NRG24260520230019155
|
26/05/2023
|
MALKIT KAUR
|
2612007WL000657
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034662
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-079-001/234 (BISHNANDI)
|
2612007000NRG24260520230019173
|
26/05/2023
|
Sandeep kaur
|
2612007WL000657
|
Sandeep kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986034725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
Jaitu
|
PB-12-006-079-001/337 (BISHNANDI)
|
2612007000NRG24260520230019198
|
26/05/2023
|
baldev singh
|
2612007WL000657
|
baldev singh
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034693
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-079-001/81-A (BISHNANDI)
|
2612007000NRG24260520230019219
|
26/05/2023
|
Gurdeep kaur
|
2612007WL000657
|
Gurdeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034714
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-079-001/116 (BISHNANDI)
|
2612007000NRG24260520230019138
|
26/05/2023
|
BEENA RANI
|
2612007WL000657
|
BEENA RANI
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034721
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
45
|
Jaitu
|
PB-12-006-079-001/125 (BISHNANDI)
|
2612007000NRG24260520230019139
|
26/05/2023
|
HARBANS SINGH
|
2612007WL000657
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034719
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
46
|
Jaitu
|
PB-12-006-079-001/13 (BISHNANDI)
|
2612007000NRG24260520230019140
|
26/05/2023
|
SUKHPREET KAUR
|
2612007WL000657
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034701
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Jaitu
|
PB-12-006-079-001/15 (BISHNANDI)
|
2612007000NRG24260520230019144
|
26/05/2023
|
MANJIT KAUR
|
2612007WL000657
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034709
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
48
|
Jaitu
|
PB-12-006-079-001/151 (BISHNANDI)
|
2612007000NRG24260520230019145
|
26/05/2023
|
MUKHTAIR KAUR
|
2612007WL000657
|
MUKHTAIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034700
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
49
|
Jaitu
|
PB-12-006-079-001/152-A (BISHNANDI)
|
2612007000NRG24260520230019146
|
26/05/2023
|
surjeet singh
|
2612007WL000657
|
surjeet singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034705
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
Jaitu
|
PB-12-006-079-001/153-A (BISHNANDI)
|
2612007000NRG24260520230019147
|
26/05/2023
|
nirmal singh
|
2612007WL000657
|
nirmal singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034744
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
Jaitu
|
PB-12-006-079-001/16 (BISHNANDI)
|
2612007000NRG24260520230019150
|
26/05/2023
|
RAJA SINGH
|
2612007WL000657
|
RAJA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034722
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
Jaitu
|
PB-12-006-079-001/16 (BISHNANDI)
|
2612007000NRG24260520230019149
|
26/05/2023
|
SUKHWINDER KAUR
|
2612007WL000657
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034739
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
Jaitu
|
PB-12-006-079-001/160-A (BISHNANDI)
|
2612007000NRG24260520230019151
|
26/05/2023
|
JASPREET KAUR
|
2612007WL000657
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034740
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
Jaitu
|
PB-12-006-079-001/172 (BISHNANDI)
|
2612007000NRG24260520230019153
|
26/05/2023
|
SUKHWINDER KAUR
|
2612007WL000657
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034715
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
Jaitu
|
PB-12-006-079-001/174 (BISHNANDI)
|
2612007000NRG24260520230019154
|
26/05/2023
|
IQBAL SINGH
|
2612007WL000657
|
IQBAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034704
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
Jaitu
|
PB-12-006-079-001/179 (BISHNANDI)
|
2612007000NRG24260520230019156
|
26/05/2023
|
KORHI KAUR
|
2612007WL000657
|
KORHI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034702
|
|
KOURI KAUR
|
ICICI BANK LTD(508534)
|
57
|
Jaitu
|
PB-12-006-079-001/208 (BISHNANDI)
|
2612007000NRG24260520230019163
|
26/05/2023
|
BOGHA SINGH
|
2612007WL000657
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034708
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
58
|
Jaitu
|
PB-12-006-079-001/209 (BISHNANDI)
|
2612007000NRG24260520230019165
|
26/05/2023
|
BAVI KAUR
|
2612007WL000657
|
BAVI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034710
|
|
BABI KAUR
|
ICICI BANK LTD(508534)
|
59
|
Jaitu
|
PB-12-006-079-001/209 (BISHNANDI)
|
2612007000NRG24260520230019164
|
26/05/2023
|
NACHATAR SINGH
|
2612007WL000657
|
NACHATAR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034711
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
60
|
Jaitu
|
PB-12-006-079-001/222 (BISHNANDI)
|
2612007000NRG24260520230019167
|
26/05/2023
|
BALVEER KAUR
|
2612007WL000657
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034692
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
Jaitu
|
PB-12-006-079-001/226 (BISHNANDI)
|
2612007000NRG24260520230019168
|
26/05/2023
|
BHOLA SINGH
|
2612007WL000657
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034712
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
62
|
Jaitu
|
PB-12-006-079-001/229 (BISHNANDI)
|
2612007000NRG24260520230019169
|
26/05/2023
|
JASKARAN SINGH
|
2612007WL000657
|
JASKARAN SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034706
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
63
|
Jaitu
|
PB-12-006-079-001/229 (BISHNANDI)
|
2612007000NRG24260520230019170
|
26/05/2023
|
reena kaur
|
2612007WL000657
|
reena kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034743
|
|
MISS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Jaitu
|
PB-12-006-079-001/233 (BISHNANDI)
|
2612007000NRG24260520230019172
|
26/05/2023
|
bhinder kaur
|
2612007WL000657
|
bhinder kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034731
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
65
|
Jaitu
|
PB-12-006-079-001/236 (BISHNANDI)
|
2612007000NRG24260520230019174
|
26/05/2023
|
gurdev kaur
|
2612007WL000657
|
gurdev kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034720
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
66
|
Jaitu
|
PB-12-006-079-001/261 (BISHNANDI)
|
2612007000NRG24260520230019184
|
26/05/2023
|
BALJEET SINGH
|
2612007WL000657
|
BALJEET SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034697
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
Jaitu
|
PB-12-006-079-001/261 (BISHNANDI)
|
2612007000NRG24260520230019183
|
26/05/2023
|
MAHEKPREET KAUR
|
2612007WL000657
|
MAHEKPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034707
|
|
MRS MAHEKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Jaitu
|
PB-12-006-079-001/267 (BISHNANDI)
|
2612007000NRG24260520230019185
|
26/05/2023
|
MALKIT KAUR
|
2612007WL000657
|
MALKIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034717
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
69
|
Jaitu
|
PB-12-006-079-001/289 (BISHNANDI)
|
2612007000NRG24260520230019187
|
26/05/2023
|
SUKHPREET KAUR
|
2612007WL000657
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034716
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
70
|
Jaitu
|
PB-12-006-079-001/294 (BISHNANDI)
|
2612007000NRG24260520230019188
|
26/05/2023
|
jasvir kaur
|
2612007WL000657
|
jasvir kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034730
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
71
|
Jaitu
|
PB-12-006-079-001/3 (BISHNANDI)
|
2612007000NRG24260520230019189
|
26/05/2023
|
BALDEV SINGH
|
2612007WL000657
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034733
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
72
|
Jaitu
|
PB-12-006-079-001/310 (BISHNANDI)
|
2612007000NRG24260520230019191
|
26/05/2023
|
KIRPAL SINGH
|
2612007WL000657
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034688
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Jaitu
|
PB-12-006-079-001/311 (BISHNANDI)
|
2612007000NRG24260520230019192
|
26/05/2023
|
VEERPAL KAUR
|
2612007WL000657
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034742
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
74
|
Jaitu
|
PB-12-006-079-001/315 (BISHNANDI)
|
2612007000NRG24260520230019193
|
26/05/2023
|
BEANT KAUR
|
2612007WL000657
|
BEANT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034724
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
75
|
Jaitu
|
PB-12-006-079-001/316 (BISHNANDI)
|
2612007000NRG24260520230019194
|
26/05/2023
|
RANJIT KAUR
|
2612007WL000657
|
RANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034732
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
Jaitu
|
PB-12-006-079-001/319 (BISHNANDI)
|
2612007000NRG24260520230019195
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000657
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034736
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
Jaitu
|
PB-12-006-079-001/327 (BISHNANDI)
|
2612007000NRG24260520230019196
|
26/05/2023
|
sukhjeet kaur
|
2612007WL000657
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034741
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-079-001/347 (BISHNANDI)
|
2612007000NRG24260520230019199
|
26/05/2023
|
reshmi devi
|
2612007WL000657
|
reshmi devi
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034723
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
Jaitu
|
PB-12-006-079-001/37 (BISHNANDI)
|
2612007000NRG24260520230019203
|
26/05/2023
|
MITHU SINGH
|
2612007WL000657
|
MITHU SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034718
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
80
|
Jaitu
|
PB-12-006-079-001/39 (BISHNANDI)
|
2612007000NRG24260520230019204
|
26/05/2023
|
umesh kumar
|
2612007WL000657
|
umesh kumar
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034703
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
81
|
Jaitu
|
PB-12-006-079-001/60-A (BISHNANDI)
|
2612007000NRG24260520230019210
|
26/05/2023
|
Parminder kaur
|
2612007WL000657
|
Parminder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034738
|
|
MRS PERMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-079-001/74 (BISHNANDI)
|
2612007000NRG24260520230019214
|
26/05/2023
|
JASWINDER KAUR
|
2612007WL000657
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034734
|
|
JASWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Jaitu
|
PB-12-006-079-001/74 (BISHNANDI)
|
2612007000NRG24260520230019215
|
26/05/2023
|
RAM SINGH
|
2612007WL000657
|
RAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034735
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
84
|
Jaitu
|
PB-12-006-079-001/77 (BISHNANDI)
|
2612007000NRG24260520230019216
|
26/05/2023
|
MANJEET KAUR
|
2612007WL000657
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034699
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
Jaitu
|
PB-12-006-079-001/8 (BISHNANDI)
|
2612007000NRG24260520230019217
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000657
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034713
|
|
Mrs. KULWINDER KAUR W/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Jaitu
|
PB-12-006-079-001/80-A (BISHNANDI)
|
2612007000NRG24260520230019218
|
26/05/2023
|
narinder kaur
|
2612007WL000657
|
narinder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034737
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|