|
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-12-006-049-001/135
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145509
|
04/10/2023
|
MANJIT KAUR
|
2612007WL004588
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377196355
|
|
MANJEET KAUR W/O BAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-049-001/173
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145512
|
04/10/2023
|
PARMJIT KAUR
|
2612007WL004588
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196413
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-049-001/174
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145513
|
04/10/2023
|
BUTA SINGH
|
2612007WL004588
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196412
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145518
|
04/10/2023
|
CHARAN KAUR
|
2612007WL004588
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196357
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145519
|
04/10/2023
|
MANJIT KAUR
|
2612007WL004588
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377196409
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145521
|
04/10/2023
|
BALVEER SINGH
|
2612007WL004588
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196356
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/222
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145524
|
04/10/2023
|
KAUR SINGH
|
2612007WL004588
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196410
|
|
KUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145526
|
04/10/2023
|
NAHAR SINGH
|
2612007WL004588
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196411
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145560
|
04/10/2023
|
JITO KAUR
|
2612007WL004588
|
JITO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377196358
|
|
JITO KOUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145523
|
04/10/2023
|
PARMJEET KAUR
|
2612007WL004588
|
PARMJEET KAUR
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196429
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-049-001/103
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145503
|
04/10/2023
|
SHINDER KAUR
|
2612007WL004588
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196385
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/11
(SARAWAN)
|
2612007000NRG24041020230145504
|
04/10/2023
|
JASVIR KAUR
|
2612007WL004588
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196408
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
13
|
Jaitu
|
PB-12-006-049-001/111
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145505
|
04/10/2023
|
DARSHAN SINGH
|
2612007WL004588
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196387
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612007000NRG24041020230145507
|
04/10/2023
|
SUKHPAL KAUR
|
2612007WL004588
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145508
|
04/10/2023
|
MUKHTAIR SINGH
|
2612007WL004588
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145511
|
04/10/2023
|
LAKHVEER SINGH
|
2612007WL004588
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145510
|
04/10/2023
|
VEERPAL KAUR
|
2612007WL004588
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196393
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145514
|
04/10/2023
|
JASWINDER KAUR
|
2612007WL004588
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377196362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145516
|
04/10/2023
|
Amandeep kaur
|
2612007WL004588
|
Amandeep kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145515
|
04/10/2023
|
JASWINDER KAUR
|
2612007WL004588
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196382
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145517
|
04/10/2023
|
RANI KAUR
|
2612007WL004588
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196402
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-049-001/212
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145520
|
04/10/2023
|
HARJEET KAUR
|
2612007WL004588
|
HARJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196373
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145522
|
04/10/2023
|
LAKHA SINGH
|
2612007WL004588
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196378
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/235
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145525
|
04/10/2023
|
SUKHPREET KAUR
|
2612007WL004588
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196381
|
|
SUKHPREET KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145528
|
04/10/2023
|
LAHOUR SINGH
|
2612007WL004588
|
LAHOUR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196407
|
|
LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145527
|
04/10/2023
|
PARAMJEET KAUR
|
2612007WL004588
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196390
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145529
|
04/10/2023
|
PARAMJEET KAUR
|
2612007WL004588
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196376
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145530
|
04/10/2023
|
SUKHPREET KAUR
|
2612007WL004588
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196398
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145531
|
04/10/2023
|
DARSHAN SINGH
|
2612007WL004588
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145533
|
04/10/2023
|
HARPREET KAUR
|
2612007WL004588
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196419
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145532
|
04/10/2023
|
PAPPA SINGH
|
2612007WL004588
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196360
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/265
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145534
|
04/10/2023
|
JASWINDER KAUR
|
2612007WL004588
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196375
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/266
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145535
|
04/10/2023
|
Mandeep kaur
|
2612007WL004588
|
Mandeep kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196365
|
|
MANDEEP KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145536
|
04/10/2023
|
JASWINDER KAUR
|
2612007WL004588
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196420
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-049-001/272
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145537
|
04/10/2023
|
PARAMJEET KAUR
|
2612007WL004588
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196391
|
|
PARAMJEET KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145538
|
04/10/2023
|
Jagseer Singh
|
2612007WL004588
|
Jagseer Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196383
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145539
|
04/10/2023
|
AMRIK SINGH
|
2612007WL004588
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196400
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/279
(SARAWAN)
|
2612007000NRG24041020230145541
|
04/10/2023
|
BINDER KAUR
|
2612007WL004588
|
BINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196421
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145542
|
04/10/2023
|
BALDEV SINGH
|
2612007WL004588
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196380
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
40
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145543
|
04/10/2023
|
JASWINDER KAUR
|
2612007WL004588
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196384
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145544
|
04/10/2023
|
JASVIR KAUR
|
2612007WL004588
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196397
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145545
|
04/10/2023
|
RULDU SINGH
|
2612007WL004588
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196364
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145546
|
04/10/2023
|
CHARANJEET KAUR
|
2612007WL004588
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196399
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/291
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145547
|
04/10/2023
|
RANI KAUR
|
2612007WL004588
|
RANI KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196394
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/30
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145548
|
04/10/2023
|
KAUR SINGH
|
2612007WL004588
|
KAUR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196366
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145549
|
04/10/2023
|
Charanjeet Kaur
|
2612007WL004588
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377196414
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145550
|
04/10/2023
|
Paramjeet Singh
|
2612007WL004588
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196405
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145551
|
04/10/2023
|
Angrej Singh
|
2612007WL004588
|
Angrej Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196416
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
49
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145552
|
04/10/2023
|
Gurmail Kaur
|
2612007WL004588
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196395
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145553
|
04/10/2023
|
Amandeep Kaur
|
2612007WL004588
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196379
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/342
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145555
|
04/10/2023
|
Baijeet Kaur
|
2612007WL004588
|
Baijeet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196415
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/343
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145556
|
04/10/2023
|
Manjeet Kaur
|
2612007WL004588
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196386
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145557
|
04/10/2023
|
Babu Singh
|
2612007WL004588
|
Babu Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196406
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145558
|
04/10/2023
|
DROGA SINGHJ
|
2612007WL004588
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196423
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145559
|
04/10/2023
|
SHAMSHER SINGH
|
2612007WL004588
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196361
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145561
|
04/10/2023
|
INDRJIT KAUR
|
2612007WL004588
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196418
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145563
|
04/10/2023
|
KULWINDER KAUR
|
2612007WL004588
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196389
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145565
|
04/10/2023
|
MANJEET KAUR
|
2612007WL004588
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Jaitu
|
PB-12-006-049-001/411
(SARAWAN)
|
2612007000NRG24041020230145566
|
04/10/2023
|
AMARJEET KAUR
|
2612007WL004588
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196425
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145567
|
04/10/2023
|
AMARJIT KAUR
|
2612007WL004588
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196388
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145568
|
04/10/2023
|
RESHAM SINGH
|
2612007WL004588
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196368
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145569
|
04/10/2023
|
IQBAL SINGH
|
2612007WL004588
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196367
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
63
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145570
|
04/10/2023
|
JASPAL KAUR
|
2612007WL004588
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196403
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145571
|
04/10/2023
|
JASPREET KAUR
|
2612007WL004588
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196392
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/96
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145572
|
04/10/2023
|
JASPAL KAUR
|
2612007WL004588
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196363
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145573
|
04/10/2023
|
INDERJEET KAUR
|
2612007WL004588
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196401
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145574
|
04/10/2023
|
PARAMJEET KAUR
|
2612007WL004588
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196422
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jaitu
|
PB-12-007-005-001/17
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145575
|
04/10/2023
|
BALTEJ SINGH
|
2612007WL004588
|
BALTEJ SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196428
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145576
|
04/10/2023
|
TEJA SINGH
|
2612007WL004588
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196359
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145578
|
04/10/2023
|
GURMAIL SINGH
|
2612007WL004588
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196374
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-007-005-001/23
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145579
|
04/10/2023
|
VEERPAL KAUR
|
2612007WL004588
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377196427
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-007-005-001/24
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145580
|
04/10/2023
|
BALBIR SINGH
|
2612007WL004588
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377196424
|
|
BALBIR SINGH S/O GURDITTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-007-005-001/26
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145581
|
04/10/2023
|
BALDEV SINGH
|
2612007WL004588
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377196396
|
|
BALDEV SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145582
|
04/10/2023
|
MAKHAN SINGH
|
2612007WL004588
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196417
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145583
|
04/10/2023
|
Manjeet Kaur
|
2612007WL004588
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377196371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612007000NRG24041020230145554
|
04/10/2023
|
SUKHDEEP KAUR
|
2612007WL004588
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196430
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-049-001/278
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145540
|
04/10/2023
|
PRABHJOT SINGH
|
2612007WL004588
|
PRABHJOT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196431
|
|
MR PRABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|