|
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-12-006-003-001/44
(RORI KAPURA NEW)
|
2612006000NRG25050620240029817
|
05/06/2024
|
GURMEET KAUR
|
2612006WL001304
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570403
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-003-001/70
(RORI KAPURA NEW)
|
2612006000NRG25050620240029819
|
05/06/2024
|
SARBJEET KAUR
|
2612006WL001304
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570404
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-003-001/92
(RORI KAPURA NEW)
|
2612006000NRG25050620240029820
|
05/06/2024
|
CHARANJIT KAUR
|
2612006WL001304
|
CHARANJIT KAUR
|
00089
|
CBIN0284296
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919570397
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-087-001/122
(RORI KAPURA)
|
2612006000NRG25050620240029832
|
05/06/2024
|
SUKHPREET KAUR
|
2612006WL001304
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919570398
|
|
SUKHPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-087-001/15
(RORI KAPURA)
|
2612006000NRG25050620240029836
|
05/06/2024
|
JASMEET KAUR
|
2612006WL001304
|
JASMEET KAUR
|
00089
|
CBIN0284296
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570401
|
|
JASMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-087-001/25
(RORI KAPURA)
|
2612006000NRG25050620240029852
|
05/06/2024
|
PARMJIT KAUR
|
2612006WL001304
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570402
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-087-001/70
(RORI KAPURA)
|
2612006000NRG25050620240029870
|
05/06/2024
|
SUKHPREET KAUR
|
2612006WL001304
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570400
|
|
SUKHPREET KAUR W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-087-001/88
(RORI KAPURA)
|
2612006000NRG25050620240029872
|
05/06/2024
|
SUKHDEEP KAUR
|
2612006WL001304
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570399
|
|
SUKHDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-087-001/100
(RORI KAPURA)
|
2612006000NRG25050620240029821
|
05/06/2024
|
JASVEER KAUR
|
2612006WL001304
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570394
|
|
JASVIR KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-087-001/102
(RORI KAPURA)
|
2612006000NRG25050620240029822
|
05/06/2024
|
VEERPAL KAUR
|
2612006WL001304
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570395
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG25050620240029828
|
05/06/2024
|
SANDEEP KAUR
|
2612006WL001304
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570392
|
|
SANDEEP KAUR WIFE OF KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-087-001/136
(RORI KAPURA)
|
2612006000NRG25050620240029833
|
05/06/2024
|
Nirmal kaur
|
2612006WL001304
|
Nirmal kaur
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570389
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-087-001/163
(RORI KAPURA)
|
2612006000NRG25050620240029838
|
05/06/2024
|
SARABJEET KAUR
|
2612006WL001304
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570391
|
|
SARABJIT KAUR WIFE OF PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-087-001/187
(RORI KAPURA)
|
2612006000NRG25050620240029843
|
05/06/2024
|
JASWINDER KAUR
|
2612006WL001304
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570393
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-087-001/210
(RORI KAPURA)
|
2612006000NRG25050620240029846
|
05/06/2024
|
TEJ KAUR
|
2612006WL001304
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570396
|
|
TEJ KAUR WIFE OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-087-001/93
(RORI KAPURA)
|
2612006000NRG25050620240029874
|
05/06/2024
|
KRISHAN KAUR
|
2612006WL001304
|
KRISHAN KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570390
|
|
KRISHAN KAUR WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-003-001/113
(RORI KAPURA NEW)
|
2612006000NRG25050620240029814
|
05/06/2024
|
JASWANT SINGH
|
2612006WL001304
|
JASWANT SINGH
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570405
|
|
JASWANT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-003-001/114
(RORI KAPURA NEW)
|
2612006000NRG25050620240029815
|
05/06/2024
|
GURDEV KAUR
|
2612006WL001304
|
GURDEV KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570406
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-003-001/182
(RORI KAPURA NEW)
|
2612006000NRG25050620240029816
|
05/06/2024
|
SUKHPREET KAUR
|
2612006WL001304
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570365
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-003-001/44
(RORI KAPURA NEW)
|
2612006000NRG25050620240029818
|
05/06/2024
|
Ramandeep kaur
|
2612006WL001304
|
Ramandeep kaur
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570414
|
|
RAMANDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-087-001/103-A
(RORI KAPURA)
|
2612006000NRG25050620240029823
|
05/06/2024
|
CHARNJIT KAUR
|
2612006WL001304
|
CHARNJIT KAUR
|
00354
|
PUNB0743100
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570369
|
|
CHARNJIT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-087-001/105-B
(RORI KAPURA)
|
2612006000NRG25050620240029824
|
05/06/2024
|
GURMEET KAUR
|
2612006WL001304
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570419
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-087-001/112
(RORI KAPURA)
|
2612006000NRG25050620240029825
|
05/06/2024
|
JASWINDER KAUR
|
2612006WL001304
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-087-001/113
(RORI KAPURA)
|
2612006000NRG25050620240029826
|
05/06/2024
|
SURJEET KAUR
|
2612006WL001304
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570413
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG25050620240029827
|
05/06/2024
|
KIKAR SINGH
|
2612006WL001304
|
KIKAR SINGH
|
00354
|
PUNB0743100
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919570377
|
|
KIKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-087-001/120
(RORI KAPURA)
|
2612006000NRG25050620240029829
|
05/06/2024
|
KULDEEP KAUR
|
2612006WL001304
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570375
|
|
KULDEEP KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-087-001/121
(RORI KAPURA)
|
2612006000NRG25050620240029831
|
05/06/2024
|
Beant singh
|
2612006WL001304
|
Beant singh
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919570409
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-087-001/121
(RORI KAPURA)
|
2612006000NRG25050620240029830
|
05/06/2024
|
MANPREET KAUR
|
2612006WL001304
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570410
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-087-001/140
(RORI KAPURA)
|
2612006000NRG25050620240029834
|
05/06/2024
|
PARAMJIT KAUR
|
2612006WL001304
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570364
|
|
PARAMJIT W/O PIRTHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-087-001/142-A
(RORI KAPURA)
|
2612006000NRG25050620240029835
|
05/06/2024
|
KARAMJIT KAUR
|
2612006WL001304
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570366
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-087-001/153
(RORI KAPURA)
|
2612006000NRG25050620240029837
|
05/06/2024
|
SUKHPREET KAUR
|
2612006WL001304
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570373
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-087-001/165
(RORI KAPURA)
|
2612006000NRG25050620240029839
|
05/06/2024
|
JASVINDER KAUR
|
2612006WL001304
|
JASVINDER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570368
|
|
JASVINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-087-001/168
(RORI KAPURA)
|
2612006000NRG25050620240029840
|
05/06/2024
|
GURBINDER KAUR
|
2612006WL001304
|
GURBINDER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570386
|
|
GURBINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-087-001/174
(RORI KAPURA)
|
2612006000NRG25050620240029842
|
05/06/2024
|
IQBAL SINGH
|
2612006WL001304
|
IQBAL SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570423
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-087-001/174
(RORI KAPURA)
|
2612006000NRG25050620240029841
|
05/06/2024
|
PARKASH KAUR
|
2612006WL001304
|
PARKASH KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570424
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-087-001/192
(RORI KAPURA)
|
2612006000NRG25050620240029844
|
05/06/2024
|
RANJEET KAUR
|
2612006WL001304
|
RANJEET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570363
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-087-001/197
(RORI KAPURA)
|
2612006000NRG25050620240029845
|
05/06/2024
|
MITHU SINGH
|
2612006WL001304
|
MITHU SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570381
|
|
MITHU SINGH SO SWAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-087-001/211-A
(RORI KAPURA)
|
2612006000NRG25050620240029847
|
05/06/2024
|
SHEMBAR SINGH
|
2612006WL001304
|
SHEMBAR SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570372
|
|
SHEMBAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-087-001/213
(RORI KAPURA)
|
2612006000NRG25050620240029848
|
05/06/2024
|
KULWANT KAUR
|
2612006WL001304
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570367
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-087-001/218
(RORI KAPURA)
|
2612006000NRG25050620240029849
|
05/06/2024
|
BALJEET SINGH
|
2612006WL001304
|
BALJEET SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570416
|
|
BALJEET SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-087-001/218
(RORI KAPURA)
|
2612006000NRG25050620240029850
|
05/06/2024
|
SEEMA KAUR
|
2612006WL001304
|
SEEMA KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570415
|
|
SEEMA KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-087-001/238
(RORI KAPURA)
|
2612006000NRG25050620240029851
|
05/06/2024
|
MANPREET KAUR
|
2612006WL001304
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570407
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-087-001/250
(RORI KAPURA)
|
2612006000NRG25050620240029853
|
05/06/2024
|
GURPREET KAUR
|
2612006WL001304
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570383
|
|
GURPREET KAUR W/O CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-087-001/251
(RORI KAPURA)
|
2612006000NRG25050620240029855
|
05/06/2024
|
AJMER KAUR
|
2612006WL001304
|
AJMER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570422
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-087-001/251
(RORI KAPURA)
|
2612006000NRG25050620240029854
|
05/06/2024
|
GURMEET SINGH
|
2612006WL001304
|
GURMEET SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4919570408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jaitu
|
PB-12-006-087-001/259
(RORI KAPURA)
|
2612006000NRG25050620240029856
|
05/06/2024
|
Sukhdeep Kaur
|
2612006WL001304
|
Sukhdeep Kaur
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570376
|
|
SUKHDEEP KAUR W/O VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-087-001/269
(RORI KAPURA)
|
2612006000NRG25050620240029857
|
05/06/2024
|
LAKHWINDER KAUR
|
2612006WL001304
|
LAKHWINDER KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570417
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-087-001/272
(RORI KAPURA)
|
2612006000NRG25050620240029858
|
05/06/2024
|
KAMALJEET KAUR
|
2612006WL001304
|
KAMALJEET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570371
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-087-001/273
(RORI KAPURA)
|
2612006000NRG25050620240029859
|
05/06/2024
|
NEELAM KAUR
|
2612006WL001304
|
NEELAM KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570380
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-087-001/277
(RORI KAPURA)
|
2612006000NRG25050620240029860
|
05/06/2024
|
CHHAMIBER SINGH
|
2612006WL001304
|
CHHAMIBER SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570378
|
|
CHHAIMBAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-087-001/277
(RORI KAPURA)
|
2612006000NRG25050620240029861
|
05/06/2024
|
KULDEEP KAUR
|
2612006WL001304
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570418
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-087-001/279
(RORI KAPURA)
|
2612006000NRG25050620240029862
|
05/06/2024
|
DARSHAN SINGH
|
2612006WL001304
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570411
|
|
DARSHAN SINGH S/O SH. PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-087-001/281
(RORI KAPURA)
|
2612006000NRG25050620240029863
|
05/06/2024
|
MANJIT KAUR
|
2612006WL001304
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570370
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-087-001/289
(RORI KAPURA)
|
2612006000NRG25050620240029864
|
05/06/2024
|
HARPREET KAUR
|
2612006WL001304
|
HARPREET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570385
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-087-001/312
(RORI KAPURA)
|
2612006000NRG25050620240029865
|
05/06/2024
|
amandeep kaur
|
2612006WL001304
|
amandeep kaur
|
00354
|
PUNB0743100
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919570382
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaitu
|
PB-12-006-087-001/320
(RORI KAPURA)
|
2612006000NRG25050620240029866
|
05/06/2024
|
BALJEET KAUR
|
2612006WL001304
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570420
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-087-001/35
(RORI KAPURA)
|
2612006000NRG25050620240029867
|
05/06/2024
|
RANJIT KAUR
|
2612006WL001304
|
RANJIT KAUR
|
00354
|
PUNB0743100
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919570384
|
|
RANJT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-087-001/60
(RORI KAPURA)
|
2612006000NRG25050620240029868
|
05/06/2024
|
GURWINDER KAUR
|
2612006WL001304
|
GURWINDER KAUR
|
00354
|
PUNB0743100
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919570412
|
|
GURWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-087-001/65
(RORI KAPURA)
|
2612006000NRG25050620240029869
|
05/06/2024
|
BALWINDER KAUR
|
2612006WL001304
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570379
|
|
BALWINDER KAUR WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-087-001/75
(RORI KAPURA)
|
2612006000NRG25050620240029871
|
05/06/2024
|
MOHINDER KAUR
|
2612006WL001304
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919570387
|
|
MOHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-087-001/93
(RORI KAPURA)
|
2612006000NRG25050620240029873
|
05/06/2024
|
JOGINDER SINGH
|
2612006WL001304
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570421
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-087-001/98
(RORI KAPURA)
|
2612006000NRG25050620240029875
|
05/06/2024
|
PALVINDER KAUR
|
2612006WL001304
|
PALVINDER KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570425
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-087-001/99-A
(RORI KAPURA)
|
2612006000NRG25050620240029876
|
05/06/2024
|
PARMJEET KAUR
|
2612006WL001304
|
PARMJEET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919570388
|
|
PARMJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77602
|
77602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100786
|
100786
|
|
|
|
|
|
|
|