|
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-12-006-086-001/20
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215608
|
22/01/2024
|
BALJIT KAUR
|
2612006WL007335
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728773
|
|
BALJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215612
|
22/01/2024
|
INDERJIT KAUR
|
2612006WL007335
|
INDERJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728774
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/56
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215615
|
22/01/2024
|
SUKHDEEP KAUR
|
2612006WL007335
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728775
|
|
SUKHJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-086-001/9
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215619
|
22/01/2024
|
SURJEET KAUR
|
2612006WL007335
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728776
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/173-A
(DHAPAI)
|
2612006000NRG24190120240215593
|
22/01/2024
|
GURPREET KAUR
|
2612006WL007334
|
GURPREET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728798
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-086-001/250
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215610
|
22/01/2024
|
SUKH RAN
|
2612006WL007335
|
SUKH RAN
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728782
|
|
SUKH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24190120240215595
|
22/01/2024
|
KULWANT KAUR
|
2612006WL007334
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728772
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24190120240215590
|
22/01/2024
|
PAWANDEEP KAUR
|
2612006WL007334
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728790
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24190120240215591
|
22/01/2024
|
SUKHWINDER KAUR
|
2612006WL007334
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728777
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG24190120240215594
|
22/01/2024
|
JASVEER KAUR
|
2612006WL007334
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728778
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24220120240215926
|
22/01/2024
|
GURDEV SINGH
|
2612006WL007355
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728737
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-066-001/445
(MATTA)
|
2612006000NRG24220120240215932
|
22/01/2024
|
SURJEET KAUR
|
2612006WL007355
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728744
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24220120240215935
|
22/01/2024
|
HARPREET KAUR
|
2612006WL007355
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342728741
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24220120240215937
|
22/01/2024
|
PAPA SINGH
|
2612006WL007355
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728738
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24220120240215939
|
22/01/2024
|
SUKHDEV KAUR
|
2612006WL007355
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728740
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/76-A
(MATTA)
|
2612006000NRG24220120240215944
|
22/01/2024
|
SIMARJEET KAUR
|
2612006WL007355
|
SIMARJEET KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728797
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24220120240215941
|
22/01/2024
|
PIYARA SINGH
|
2612006WL007355
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728743
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24190120240215668
|
22/01/2024
|
MAJOR SINGH
|
2612006WL007339
|
MAJOR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728735
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24190120240215669
|
22/01/2024
|
BOHAR SINGH
|
2612006WL007339
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728742
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24190120240215670
|
22/01/2024
|
MALKIT SINGH
|
2612006WL007339
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728736
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24190120240215671
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007339
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728763
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612006000NRG24190120240215672
|
22/01/2024
|
LAKHA SINGH
|
2612006WL007339
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728757
|
|
LAKHA SINGH
|
IDBI BANK(607095)
|
|
23
|
Jaitu
|
PB-12-006-049-001/354
(Dashmesh Nagar Sarawan)
|
2612006000NRG24190120240215673
|
22/01/2024
|
GURPREET SINGH
|
2612006WL007339
|
GURPREET SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728769
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24190120240215674
|
22/01/2024
|
AMANDEEP KAUR
|
2612006WL007339
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728767
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/456
(SARAWAN)
|
2612006000NRG24190120240215675
|
22/01/2024
|
MANPREET KAUR
|
2612006WL007339
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728768
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/162
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215601
|
22/01/2024
|
PARAMJEET KAUR
|
2612006WL007335
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728739
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-086-001/178
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215604
|
22/01/2024
|
RAM JANKI
|
2612006WL007335
|
RAM JANKI
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728770
|
|
RAM JANKI WO HARI BABU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215605
|
22/01/2024
|
DALJEET KAUR
|
2612006WL007335
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728765
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24220120240215927
|
22/01/2024
|
GOGA SINGH
|
2612006WL007355
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728749
|
|
GOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24220120240215928
|
22/01/2024
|
KIRANDEEP KAUR
|
2612006WL007355
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728789
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24220120240215929
|
22/01/2024
|
BALDEV SINGH
|
2612006WL007355
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728752
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24220120240215930
|
22/01/2024
|
LAKHVEER KAUR
|
2612006WL007355
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728784
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24220120240215931
|
22/01/2024
|
GURPREET KAUR
|
2612006WL007355
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728786
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24220120240215933
|
22/01/2024
|
NEMPAL KAUR
|
2612006WL007355
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728788
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24220120240215934
|
22/01/2024
|
BHAJAN SINGH
|
2612006WL007355
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728785
|
|
BHAJAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24220120240215936
|
22/01/2024
|
GURMEET KAUR
|
2612006WL007355
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728794
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24220120240215938
|
22/01/2024
|
KULDEEP KAUR
|
2612006WL007355
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728793
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24220120240215940
|
22/01/2024
|
JASWANT KAUR
|
2612006WL007355
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728781
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24220120240215942
|
22/01/2024
|
SUKHPREET KAUR
|
2612006WL007355
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728783
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24220120240215943
|
22/01/2024
|
GURPREET KAUR
|
2612006WL007355
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728787
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24220120240215945
|
22/01/2024
|
MANPREET KAUR
|
2612006WL007355
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728791
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-086-001/123
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215596
|
22/01/2024
|
GURMEET SINGH
|
2612006WL007335
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728764
|
|
GURMEET SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/134
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215597
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007335
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728759
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215598
|
22/01/2024
|
JASVEER KAUR
|
2612006WL007335
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728753
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215599
|
22/01/2024
|
SONY KAUR
|
2612006WL007335
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728796
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215600
|
22/01/2024
|
NACHATTAR SINGH
|
2612006WL007335
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728754
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-086-001/163
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215602
|
22/01/2024
|
MANPREET KAUR
|
2612006WL007335
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728758
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215603
|
22/01/2024
|
MANDEEP KAUR
|
2612006WL007335
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728779
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-086-001/2
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215606
|
22/01/2024
|
HARBANS SINGH
|
2612006WL007335
|
HARBANS SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728751
|
|
HARBANS SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/20
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215607
|
22/01/2024
|
THANA SINGH
|
2612006WL007335
|
THANA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728756
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-086-001/207
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215609
|
22/01/2024
|
RAJU KAUR
|
2612006WL007335
|
RAJU KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728780
|
|
RAJU KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215611
|
22/01/2024
|
GURJANT SINGH
|
2612006WL007335
|
GURJANT SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728755
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/54
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215613
|
22/01/2024
|
BIKKAR SINGH
|
2612006WL007335
|
BIKKAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342728748
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-086-001/55
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215614
|
22/01/2024
|
MANJEET KAUR
|
2612006WL007335
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728761
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/57
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215616
|
22/01/2024
|
SUKHPREET KAUR
|
2612006WL007335
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728750
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215617
|
22/01/2024
|
MALKEET SINGH
|
2612006WL007335
|
MALKEET SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342728762
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215618
|
22/01/2024
|
SUKHWINDER KAUR
|
2612006WL007335
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342728747
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/95
(ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215620
|
22/01/2024
|
JAGMEET KAUR
|
2612006WL007335
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728760
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24190120240215621
|
22/01/2024
|
SUMAN
|
2612006WL007335
|
SUMAN
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728795
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24220120240215695
|
22/01/2024
|
GURMUKH SINGH
|
2612006WL007345
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342728732
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/212
(AJIT GILL)
|
2612006000NRG24220120240215696
|
22/01/2024
|
Meva singh
|
2612006WL007345
|
Meva singh
|
00354
|
PUNB0024600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342728730
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/218
(AJIT GILL)
|
2612006000NRG24220120240215697
|
22/01/2024
|
Gurcharn Singh
|
2612006WL007345
|
Gurcharn Singh
|
00354
|
PUNB0024600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342728733
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24220120240215698
|
22/01/2024
|
DARSHAN SINGH
|
2612006WL007345
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342728729
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24220120240215700
|
22/01/2024
|
DALJEET KAUR
|
2612006WL007345
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342728734
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24220120240215701
|
22/01/2024
|
NAHAR SINGH
|
2612006WL007345
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342728745
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24220120240215702
|
22/01/2024
|
SUKHJINDER SINGH
|
2612006WL007345
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342728746
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24220120240215703
|
22/01/2024
|
GURDEV SINGH
|
2612006WL007345
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342728731
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24190120240215592
|
22/01/2024
|
MANPREET KAUR
|
2612006WL007334
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728771
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24220120240215925
|
22/01/2024
|
Nazer Singh
|
2612006WL007355
|
Nazer Singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342728766
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24220120240215699
|
22/01/2024
|
SUKHWINDER SINGH
|
2612006WL007345
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342728792
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99861
|
99861
|
|
|
|
|
|
|
|