|
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-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24240120240216762
|
24/01/2024
|
JASHANPREET KAUR
|
2612006WL007401
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772985
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-094-001/154
(KASAM BHATTI)
|
2612006000NRG24240120240216732
|
24/01/2024
|
SARABJIT KAUR
|
2612006WL007400
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772987
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-094-001/80
(KASAM BHATTI)
|
2612006000NRG24240120240216750
|
24/01/2024
|
MANJIT KAUR
|
2612006WL007400
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772986
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-094-001/80
(KASAM BHATTI)
|
2612006000NRG24240120240216749
|
24/01/2024
|
VISAKHA SINGH
|
2612006WL007400
|
VISAKHA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772988
|
|
Mr. VISHAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24230120240216662
|
24/01/2024
|
CHARANJEET KAUR
|
2612006WL007393
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772950
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/25
(MATTA)
|
2612006000NRG24240120240216753
|
24/01/2024
|
CHAMKILA SINGH
|
2612006WL007401
|
CHAMKILA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772949
|
|
CHAMKILA SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24240120240216754
|
24/01/2024
|
KALA SINGH
|
2612006WL007401
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772970
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24240120240216755
|
24/01/2024
|
RAJVEER SINGH
|
2612006WL007401
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772972
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24240120240216756
|
24/01/2024
|
JASPAL SINGH
|
2612006WL007401
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772969
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24240120240216757
|
24/01/2024
|
MITHU SINGH
|
2612006WL007401
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772971
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-094-001/17
(KASAM BHATTI)
|
2612006000NRG24240120240216733
|
24/01/2024
|
BABU LAL
|
2612006WL007400
|
BABU LAL
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772948
|
|
BABU LAL S/O PHULOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216682
|
24/01/2024
|
KIRANJEET KAUR
|
2612006WL007396
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772968
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24240120240216676
|
24/01/2024
|
JARNAIL SINGH
|
2612006WL007394
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772927
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24230120240216649
|
24/01/2024
|
MADHA SINGH
|
2612006WL007393
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772956
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24230120240216652
|
24/01/2024
|
JAGSEER SINGH
|
2612006WL007393
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772982
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24230120240216657
|
24/01/2024
|
DARSHAN SINGH
|
2612006WL007393
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772957
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216678
|
24/01/2024
|
SUKHDEV SINGH
|
2612006WL007395
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772966
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216688
|
24/01/2024
|
JASWINDER KAUR
|
2612006WL007397
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772959
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216689
|
24/01/2024
|
MANDAL LAL
|
2612006WL007397
|
MANDAL LAL
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772955
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24230120240216663
|
24/01/2024
|
Gurmeet Kaur
|
2612006WL007393
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772960
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216691
|
24/01/2024
|
KARAM SINGH
|
2612006WL007397
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772952
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24240120240216679
|
24/01/2024
|
ROOP SINGH
|
2612006WL007395
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342772965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216692
|
24/01/2024
|
MANDER KAUR
|
2612006WL007397
|
MANDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772962
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24230120240216665
|
24/01/2024
|
PARMJIT KAUR
|
2612006WL007393
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772981
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216693
|
24/01/2024
|
BALDEV SINGH
|
2612006WL007397
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772980
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24230120240216667
|
24/01/2024
|
SUKHDEV SINGH
|
2612006WL007393
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772953
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24230120240216668
|
24/01/2024
|
BALJEET KAUR
|
2612006WL007393
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772961
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216681
|
24/01/2024
|
GURMEET KAUR
|
2612006WL007396
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772958
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24230120240216671
|
24/01/2024
|
BEANT KAUR
|
2612006WL007393
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772954
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216695
|
24/01/2024
|
RAJVIR KAUR
|
2612006WL007397
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772967
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24240120240216684
|
24/01/2024
|
BALJINDER KAUR
|
2612006WL007396
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772963
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216680
|
24/01/2024
|
LAKHVEER SINGH
|
2612006WL007395
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772964
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24230120240216650
|
24/01/2024
|
JANGIR KAUR
|
2612006WL007393
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772975
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24230120240216651
|
24/01/2024
|
PARMJEET KAUR
|
2612006WL007393
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772977
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24230120240216653
|
24/01/2024
|
FARU SINGH B
|
2612006WL007393
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772974
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24230120240216654
|
24/01/2024
|
MAJOR SINGH
|
2612006WL007393
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772978
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24230120240216655
|
24/01/2024
|
JASMAIL SINGH
|
2612006WL007393
|
JASMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772976
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24230120240216656
|
24/01/2024
|
MANJEET KAUR
|
2612006WL007393
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772979
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24230120240216658
|
24/01/2024
|
KRISHAN BHAGWAN
|
2612006WL007393
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772947
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24230120240216659
|
24/01/2024
|
JASWANT SINGH
|
2612006WL007393
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772946
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24240120240216751
|
24/01/2024
|
GOGA SINGH
|
2612006WL007401
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772945
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24240120240216752
|
24/01/2024
|
GURMEET SINGH
|
2612006WL007401
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772983
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-066-001/721
(MATTA)
|
2612006000NRG24240120240216759
|
24/01/2024
|
MELA SINGH
|
2612006WL007401
|
MELA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772944
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24240120240216760
|
24/01/2024
|
SUKHPAL SINGH
|
2612006WL007401
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772984
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-094-001/380
(KASAM BHATTI)
|
2612006000NRG24240120240216748
|
24/01/2024
|
hardeep kaur
|
2612006WL007400
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772973
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-066-001/59-A
(MATTA)
|
2612006000NRG24240120240216758
|
24/01/2024
|
PALA SINGH
|
2612006WL007401
|
PALA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772951
|
|
PALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-094-001/379
(KASAM BHATTI)
|
2612006000NRG24240120240216747
|
24/01/2024
|
kuldeep kaur
|
2612006WL007400
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772937
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-094-001/170
(KASAM BHATTI)
|
2612006000NRG24240120240216734
|
24/01/2024
|
CHET SINGH
|
2612006WL007400
|
CHET SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773008
|
|
CHET SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-094-001/170
(KASAM BHATTI)
|
2612006000NRG24240120240216735
|
24/01/2024
|
HARBANS KAUR
|
2612006WL007400
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772928
|
|
HARBANS KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-094-001/230
(KASAM BHATTI)
|
2612006000NRG24240120240216736
|
24/01/2024
|
MAGHAR SINGH
|
2612006WL007400
|
MAGHAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773007
|
|
MAGHAR SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-094-001/230
(KASAM BHATTI)
|
2612006000NRG24240120240216737
|
24/01/2024
|
PARAMJIT KAUR
|
2612006WL007400
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773006
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-094-001/304
(KASAM BHATTI)
|
2612006000NRG24240120240216739
|
24/01/2024
|
AMARJIT KAUR
|
2612006WL007400
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772930
|
|
AMARJIT KAUR WO PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-094-001/304
(KASAM BHATTI)
|
2612006000NRG24240120240216738
|
24/01/2024
|
PARSAN SINGH
|
2612006WL007400
|
PARSAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772931
|
|
PARSAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-094-001/305
(KASAM BHATTI)
|
2612006000NRG24240120240216740
|
24/01/2024
|
DARSHAN SINGH
|
2612006WL007400
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773005
|
|
DARSHAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-094-001/305
(KASAM BHATTI)
|
2612006000NRG24240120240216741
|
24/01/2024
|
SUKHPREET KAUR
|
2612006WL007400
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772932
|
|
SUKHPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24240120240216742
|
24/01/2024
|
NARINDERJEET SINGH
|
2612006WL007400
|
NARINDERJEET SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772933
|
|
NARINDERJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24240120240216743
|
24/01/2024
|
SIMARJIT KAUR
|
2612006WL007400
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772935
|
|
SIMARJIT KAUR WO NARINDER JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-094-001/329
(KASAM BHATTI)
|
2612006000NRG24240120240216744
|
24/01/2024
|
JASVIR KAUR
|
2612006WL007400
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772934
|
|
JASVIR KAUR WO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24240120240216746
|
24/01/2024
|
CHINDERPAL KAUR
|
2612006WL007400
|
CHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772936
|
|
CHINDERPAL KAUR W/O KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24240120240216745
|
24/01/2024
|
KATTAR SINGH
|
2612006WL007400
|
KATTAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772929
|
|
KATTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24240120240216761
|
24/01/2024
|
TEHAL SINGH
|
2612006WL007401
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772989
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24230120240216670
|
24/01/2024
|
VEER SINGH
|
2612006WL007393
|
VEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772990
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24230120240216672
|
24/01/2024
|
MITHU SINGH
|
2612006WL007393
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772991
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24230120240216673
|
24/01/2024
|
SOHAN SINGH
|
2612006WL007393
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772993
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24240120240216675
|
24/01/2024
|
MALKEET SINGH
|
2612006WL007394
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773000
|
|
MR MALKIT SINGH SOKHUSHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216677
|
24/01/2024
|
JANTA SINGH
|
2612006WL007395
|
JANTA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772994
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24230120240216660
|
24/01/2024
|
JAGGA SINGH
|
2612006WL007393
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772999
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216687
|
24/01/2024
|
MEHAR CHAND
|
2612006WL007397
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772995
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24230120240216661
|
24/01/2024
|
MANPREET KAUR
|
2612006WL007393
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772996
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216690
|
24/01/2024
|
SUJAN SINGH
|
2612006WL007397
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772997
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24230120240216664
|
24/01/2024
|
DROPATI
|
2612006WL007393
|
DROPATI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773004
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24230120240216666
|
24/01/2024
|
BHOLA SINGH
|
2612006WL007393
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772939
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-039-001/57
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216694
|
24/01/2024
|
KAUR SINGH
|
2612006WL007397
|
KAUR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772998
|
|
KOUR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24230120240216669
|
24/01/2024
|
VEERPAL KAUR
|
2612006WL007393
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772942
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216696
|
24/01/2024
|
MANPREET KAUR
|
2612006WL007397
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773003
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216697
|
24/01/2024
|
HARPAL KAUR
|
2612006WL007397
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772938
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216698
|
24/01/2024
|
SUKHMEL KAUR
|
2612006WL007397
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772992
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216699
|
24/01/2024
|
PALWINDER KAUR
|
2612006WL007397
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772943
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216683
|
24/01/2024
|
SIMERJEET KAUR
|
2612006WL007396
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773001
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24230120240216674
|
24/01/2024
|
NIRMAL SINGH
|
2612006WL007393
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773002
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-115-001/80
(BAJAKHANA NAVA)
|
2612006000NRG24240120240216685
|
24/01/2024
|
SHINDER KAUR
|
2612006WL007396
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772941
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24240120240216686
|
24/01/2024
|
MANPREET KAUR
|
2612006WL007396
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772940
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|