|
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-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204451
|
21/12/2023
|
BUTA SINGH
|
2612006WL006713
|
BUTA SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626020
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24211220230204220
|
21/12/2023
|
MALKEET SINGH
|
2612006WL006705
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626018
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24211220230204223
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006705
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626000
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24211220230204226
|
21/12/2023
|
DARSHAN SINGH
|
2612006WL006705
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625996
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-056-001/197
(KOTHE MEHLARH)
|
2612006000NRG24211220230204241
|
21/12/2023
|
SUKHJIT KAUR
|
2612006WL006705
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24211220230204263
|
21/12/2023
|
Kiranpal Kaur
|
2612006WL006705
|
Kiranpal Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626026
|
|
KIRANPAL KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24211220230204268
|
21/12/2023
|
ANGREJ KAUR
|
2612006WL006705
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625998
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24211220230204270
|
21/12/2023
|
SUKHDEV SINGH
|
2612006WL006705
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625994
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-056-001/143
(KOTHE MEHLARH)
|
2612006000NRG24211220230204217
|
21/12/2023
|
PAYARO KAUR
|
2612006WL006705
|
PAYARO KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626006
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24211220230204242
|
21/12/2023
|
SARBJIT KAUR
|
2612006WL006705
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626017
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24211220230204213
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006705
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626003
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24211220230204442
|
21/12/2023
|
BALTEJ SINGH
|
2612006WL006712
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626024
|
|
BALTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-020-001/7
(KOTHE BAMBIA)
|
2612006000NRG24211220230204206
|
21/12/2023
|
JASVIR KAUR
|
2612006WL006705
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626044
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24211220230204207
|
21/12/2023
|
AMANDEEP KAUR
|
2612006WL006705
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626023
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24211220230204437
|
21/12/2023
|
BACHATTAR SINGH
|
2612006WL006712
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549625991
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/1
(KOTHE MEHLARH)
|
2612006000NRG24211220230204208
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006705
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625982
|
|
MANJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24211220230204209
|
21/12/2023
|
RANI KAUR
|
2612006WL006705
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625964
|
|
RANI KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24211220230204211
|
21/12/2023
|
NASEEB KAUR
|
2612006WL006705
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625985
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24211220230204216
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006705
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625983
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24211220230204218
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006705
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626014
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24211220230204219
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006705
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625966
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24211220230204221
|
21/12/2023
|
KARTAR KAUR
|
2612006WL006705
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626025
|
|
KARTAR KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/16
(KOTHE MEHLARH)
|
2612006000NRG24211220230204222
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006705
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625973
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24211220230204224
|
21/12/2023
|
SHINDERPAL KAUR
|
2612006WL006705
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549625984
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/162
(KOTHE MEHLARH)
|
2612006000NRG24211220230204225
|
21/12/2023
|
AMARJEET KAUR
|
2612006WL006705
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625961
|
|
AMARJIT KAUR W/O SEWAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24211220230204227
|
21/12/2023
|
GURDEV KAUR
|
2612006WL006705
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625968
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24211220230204228
|
21/12/2023
|
SHINDER KAUR
|
2612006WL006705
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625980
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24211220230204229
|
21/12/2023
|
SANDEEP KAUR
|
2612006WL006705
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626021
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24211220230204232
|
21/12/2023
|
BINDER KAUR
|
2612006WL006705
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625999
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24211220230204233
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006705
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625969
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24211220230204234
|
21/12/2023
|
AMRITPAL KAUR
|
2612006WL006705
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625975
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24211220230204236
|
21/12/2023
|
RUPINDER KAUR
|
2612006WL006705
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626010
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-056-001/199
(KOTHE MEHLARH)
|
2612006000NRG24211220230204243
|
21/12/2023
|
BEANT KAUR
|
2612006WL006705
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626015
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24211220230204244
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006705
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625987
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24211220230204245
|
21/12/2023
|
MITHU SINGH
|
2612006WL006705
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625993
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24211220230204251
|
21/12/2023
|
BASANT SINGH
|
2612006WL006705
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625963
|
|
BASANT SINGH S/O MENGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24211220230204252
|
21/12/2023
|
GURMEET KAUR
|
2612006WL006705
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625978
|
|
GURMEET KAUR WO BASNT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24211220230204253
|
21/12/2023
|
BALWINDER SINGH
|
2612006WL006705
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625972
|
|
BALWINDER SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24211220230204254
|
21/12/2023
|
PARAMJEET KAUR
|
2612006WL006705
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625971
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24211220230204255
|
21/12/2023
|
SARBAN SINGH
|
2612006WL006705
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625970
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24211220230204257
|
21/12/2023
|
MANJEET KAUR
|
2612006WL006705
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625976
|
|
MANJEET KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24211220230204258
|
21/12/2023
|
GURDYAL KAUR
|
2612006WL006705
|
GURDYAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625965
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24211220230204259
|
21/12/2023
|
BUDHA SINGH
|
2612006WL006705
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625977
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24211220230204261
|
21/12/2023
|
DALIP KAUR
|
2612006WL006705
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625967
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24211220230204265
|
21/12/2023
|
CHAND KAUR
|
2612006WL006705
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625962
|
|
CHAND KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24211220230204264
|
21/12/2023
|
RULDU SINGH
|
2612006WL006705
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625995
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24211220230204266
|
21/12/2023
|
JAGDEEP KAUR
|
2612006WL006705
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625979
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24211220230204267
|
21/12/2023
|
KAPOOR SINGH
|
2612006WL006705
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625958
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24211220230204269
|
21/12/2023
|
HARBANS KAUR
|
2612006WL006705
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549625981
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-056-001/85
(KOTHE MEHLARH)
|
2612006000NRG24211220230204271
|
21/12/2023
|
BALJEET KAUR
|
2612006WL006705
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549625986
|
|
BALJEET KAUR WO JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24211220230204273
|
21/12/2023
|
MANDEEP KAUR
|
2612006WL006705
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625974
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24211220230204277
|
21/12/2023
|
HARPAL KAUR
|
2612006WL006705
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625960
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24211220230204276
|
21/12/2023
|
SUKHDEV SINGH
|
2612006WL006705
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625959
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204446
|
21/12/2023
|
Malkeet Singh
|
2612006WL006713
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626008
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24211220230204231
|
21/12/2023
|
LAKHWINDER KAUR
|
2612006WL006705
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626011
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24211220230204237
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006705
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626022
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-056-001/95
(KOTHE MEHLARH)
|
2612006000NRG24211220230204275
|
21/12/2023
|
GURMEET KAUR
|
2612006WL006705
|
GURMEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626004
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24211220230204443
|
21/12/2023
|
BALJINDER KAUR
|
2612006WL006712
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626019
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24211220230204212
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006705
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626030
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-056-001/202
(KOTHE MEHLARH)
|
2612006000NRG24211220230204248
|
21/12/2023
|
Mandeep Kaur
|
2612006WL006705
|
Mandeep Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626034
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24211220230204256
|
21/12/2023
|
SUKDEEP KAUR
|
2612006WL006705
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626032
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24211220230204262
|
21/12/2023
|
SHINDERPAL KAUR
|
2612006WL006705
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626031
|
|
SHINDERPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24211220230204274
|
21/12/2023
|
GURPREET KAUR
|
2612006WL006705
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626033
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24211220230204438
|
21/12/2023
|
TARO
|
2612006WL006712
|
TARO
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626005
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24211220230204439
|
21/12/2023
|
CHARANJEET KAUR
|
2612006WL006712
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625992
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24211220230204440
|
21/12/2023
|
HARPAL SINGH
|
2612006WL006712
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626028
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-052-001/25
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204447
|
21/12/2023
|
JASWINDER KAUR
|
2612006WL006713
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626036
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204453
|
21/12/2023
|
Gurdav Kaur
|
2612006WL006713
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626035
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204444
|
21/12/2023
|
Sukhjeet Kaur
|
2612006WL006713
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626043
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204445
|
21/12/2023
|
KULDEEP KAUR
|
2612006WL006713
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626040
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204448
|
21/12/2023
|
Pappi Singh
|
2612006WL006713
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626042
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204450
|
21/12/2023
|
MANPREET KAUR
|
2612006WL006713
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626041
|
|
MANPREET KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204456
|
21/12/2023
|
KARNAIL KAUR
|
2612006WL006713
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626039
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204457
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006713
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204458
|
21/12/2023
|
NIKKA SINGH
|
2612006WL006713
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626037
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24211220230204210
|
21/12/2023
|
MUKHTIYAR SINGH
|
2612006WL006705
|
MUKHTIYAR SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626002
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24211220230204215
|
21/12/2023
|
ROOP SINGH
|
2612006WL006705
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626029
|
|
MR ROOP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24211220230204240
|
21/12/2023
|
SUKHWINDER KAUR
|
2612006WL006705
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626016
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24211220230204272
|
21/12/2023
|
AMANDEEP KAUR
|
2612006WL006705
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626007
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211220230204449
|
21/12/2023
|
SAVITA
|
2612006WL006713
|
SAVITA
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626013
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24211220230204235
|
21/12/2023
|
NIRANJAN SINGH
|
2612006WL006705
|
NIRANJAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626009
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24211220230204260
|
21/12/2023
|
DOGAR SINGH
|
2612006WL006705
|
DOGAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625997
|
|
MR DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24211220230204433
|
21/12/2023
|
PARAMJIT KAUR
|
2612006WL006712
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625989
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24211220230204434
|
21/12/2023
|
RAJ KAUR
|
2612006WL006712
|
RAJ KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549625988
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24211220230204435
|
21/12/2023
|
MAHINDER KAUR
|
2612006WL006712
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626001
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24211220230204436
|
21/12/2023
|
PARAMJIT KAUR
|
2612006WL006712
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625990
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24211220230204441
|
21/12/2023
|
KULWINDER KAUR
|
2612006WL006712
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626012
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|