|
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-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24090220240220627
|
09/02/2024
|
SUKHPREET KAUR
|
2612006WL007612
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932239723
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24090220240220620
|
09/02/2024
|
GURTEJ SINGH
|
2612007WL007611
|
GURTEJ SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239731
|
|
GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24090220240220605
|
09/02/2024
|
BHOLA SINGH
|
2612007WL007610
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239718
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24090220240220567
|
09/02/2024
|
JARNAIL SINGH
|
2612006WL007606
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239769
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/15
(BAJAKHANA)
|
2612006000NRG24090220240220621
|
09/02/2024
|
SURJEET SINGH
|
2612006WL007612
|
SURJEET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239768
|
|
SURJIT SINGH SO MOHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220587
|
09/02/2024
|
SUKHDEV SINGH
|
2612006WL007609
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239721
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/281
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220622
|
09/02/2024
|
MANPREET KAUR
|
2612006WL007612
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239764
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220590
|
09/02/2024
|
SUKHDEEP KAUR
|
2612006WL007609
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239767
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220623
|
09/02/2024
|
MANJEET KAUR
|
2612006WL007612
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239766
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220624
|
09/02/2024
|
KARAM SINGH
|
2612006WL007612
|
KARAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239712
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24090220240220625
|
09/02/2024
|
ROOP SINGH
|
2612006WL007612
|
ROOP SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932239763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220593
|
09/02/2024
|
VEERPAL KAUR
|
2612006WL007609
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239765
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220594
|
09/02/2024
|
TITTU SINGH
|
2612006WL007609
|
TITTU SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239722
|
|
TITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220595
|
09/02/2024
|
AMERJEET KAUR
|
2612006WL007609
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239715
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220598
|
09/02/2024
|
RAMANDEEP KAUR
|
2612006WL007609
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239719
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220628
|
09/02/2024
|
HARPREET KAUR
|
2612006WL007612
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239713
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220629
|
09/02/2024
|
BEANT KAUR
|
2612006WL007612
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239711
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/21
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220630
|
09/02/2024
|
SUKHJEET KAUR
|
2612006WL007612
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239710
|
|
SUKHJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220632
|
09/02/2024
|
JEET SINGH
|
2612006WL007612
|
JEET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932239714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220631
|
09/02/2024
|
RANI KAUR
|
2612006WL007612
|
RANI KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239720
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-007-001-001/10
(Kothe Hari Singh)
|
2612007000NRG24090220240220617
|
09/02/2024
|
HARJIT KAUR
|
2612007WL007611
|
HARJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239717
|
|
HARJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-007-001-001/10
(Kothe Hari Singh)
|
2612007000NRG24090220240220616
|
09/02/2024
|
HARJIT KAUR
|
2612007WL007611
|
HARJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239716
|
|
HARJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24090220240220565
|
09/02/2024
|
SUKHDEV SINGH
|
2612006WL007605
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239709
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24090220240220608
|
09/02/2024
|
RENNA KAUR
|
2612007WL007610
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239726
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24090220240220560
|
09/02/2024
|
MAMTA RANI
|
2612006WL007605
|
MAMTA RANI
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239762
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24090220240220561
|
09/02/2024
|
HARPREET KAUR
|
2612006WL007605
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239724
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24090220240220562
|
09/02/2024
|
SIMARJIT KAUR
|
2612006WL007605
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239725
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24090220240220611
|
09/02/2024
|
GURJEET SINGH
|
2612007WL007610
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239761
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24090220240220612
|
09/02/2024
|
SANDEEP KAUR
|
2612007WL007610
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239727
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24090220240220580
|
09/02/2024
|
SUKHDEV KAUR
|
2612006WL007608
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239733
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24090220240220581
|
09/02/2024
|
BHOLA SINGH
|
2612006WL007608
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239734
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24090220240220582
|
09/02/2024
|
Sukhwinder Kaur
|
2612006WL007608
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239748
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24090220240220583
|
09/02/2024
|
JASVIR KAUR
|
2612006WL007608
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24090220240220584
|
09/02/2024
|
MELO KAUR
|
2612006WL007608
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239773
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24090220240220585
|
09/02/2024
|
PAYARA SINGH
|
2612006WL007608
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239732
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24090220240220556
|
09/02/2024
|
HARJEET KAUR
|
2612006WL007605
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239737
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24090220240220557
|
09/02/2024
|
JASWINDER SINGH
|
2612006WL007605
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239736
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24090220240220602
|
09/02/2024
|
JASPREET KAUR
|
2612007WL007610
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239743
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24090220240220603
|
09/02/2024
|
GURMAIL KAUR
|
2612007WL007610
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239749
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24090220240220604
|
09/02/2024
|
KULWINDER KAUR
|
2612007WL007610
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239741
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24090220240220558
|
09/02/2024
|
AMANDEEP KAUR
|
2612006WL007605
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239757
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24090220240220606
|
09/02/2024
|
NATHA SINGH
|
2612007WL007610
|
NATHA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239774
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24090220240220559
|
09/02/2024
|
GURWINDER KAUR
|
2612006WL007605
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239770
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24090220240220613
|
09/02/2024
|
GURMEET KAUR
|
2612007WL007611
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239753
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612007000NRG24090220240220607
|
09/02/2024
|
MALKEET SINGH
|
2612007WL007610
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239758
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24090220240220615
|
09/02/2024
|
GURPRRET KAUR
|
2612007WL007611
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239747
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24090220240220614
|
09/02/2024
|
GURPRRET KAUR
|
2612007WL007611
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239746
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24090220240220566
|
09/02/2024
|
MALKEET SINGH
|
2612006WL007606
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239755
|
|
MR MALKIT SINGH SOKHUSHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24090220240220563
|
09/02/2024
|
RAJ KAUR
|
2612006WL007605
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239735
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24090220240220564
|
09/02/2024
|
JASPREET KAUR
|
2612006WL007605
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239756
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220586
|
09/02/2024
|
PEHLU SINGH
|
2612006WL007609
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239739
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/225
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220588
|
09/02/2024
|
AMARJEET KAUR
|
2612006WL007609
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239754
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220589
|
09/02/2024
|
KULWANT SINGH
|
2612006WL007609
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239740
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220626
|
09/02/2024
|
SUKHDEV SINGH
|
2612006WL007612
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239738
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-039-001/57
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220591
|
09/02/2024
|
KAUR SINGH
|
2612006WL007609
|
KAUR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239742
|
|
KOUR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220592
|
09/02/2024
|
JASPREET KAUR
|
2612006WL007609
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239751
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220596
|
09/02/2024
|
SUKHPREET KAUR
|
2612006WL007609
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239729
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-114-001/6
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220597
|
09/02/2024
|
HARVEER KAUR
|
2612006WL007609
|
HARVEER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239772
|
|
HARVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220599
|
09/02/2024
|
PRAKASH KAUR
|
2612006WL007609
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239759
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-115-001/27
(BAJAKHANA NAVA)
|
2612006000NRG24090220240220633
|
09/02/2024
|
MANDEEP KAUR
|
2612006WL007612
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239750
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220600
|
09/02/2024
|
MANPREET KAUR
|
2612006WL007609
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239771
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24090220240220609
|
09/02/2024
|
VEERPAL KAUR
|
2612007WL007610
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239728
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24090220240220618
|
09/02/2024
|
JAGSEER SINGH
|
2612007WL007611
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239744
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24090220240220619
|
09/02/2024
|
JAGSEER SINGH
|
2612007WL007611
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239745
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24090220240220610
|
09/02/2024
|
PARMJEET KAUR
|
2612007WL007610
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239752
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24090220240220601
|
09/02/2024
|
PARWINDER KAUR
|
2612006WL007609
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239730
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|