|
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-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24250520230016301
|
25/05/2023
|
CHARANJEET KAUR
|
2612006WL000589
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810221
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24250520230016294
|
25/05/2023
|
KRISHNA DEVI
|
2612006WL000589
|
KRISHNA DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810227
|
|
KRISHNA KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24250520230016298
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000589
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810230
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24250520230016302
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000589
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810231
|
|
GURJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG24250520230016308
|
25/05/2023
|
BINDER KAUR
|
2612006WL000589
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810228
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG24250520230016310
|
25/05/2023
|
CHARANJEET KAUR
|
2612006WL000589
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810233
|
|
CHARANJEET KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24250520230016316
|
25/05/2023
|
INDERJEET KAUR
|
2612006WL000589
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810234
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24250520230016330
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000589
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810235
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24250520230016331
|
25/05/2023
|
JAGTAR SINGH
|
2612006WL000589
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810232
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24250520230016342
|
25/05/2023
|
JASPAL SINGH
|
2612006WL000589
|
JASPAL SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810229
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24250520230016277
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000589
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810219
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24250520230016278
|
25/05/2023
|
DOGAR SINGH
|
2612006WL000589
|
DOGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810245
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24250520230016279
|
25/05/2023
|
SUKHDEV KAUR
|
2612006WL000589
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810249
|
|
SUKHDEV KOUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24250520230016280
|
25/05/2023
|
BHINDER KAUR
|
2612006WL000589
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810202
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24250520230016281
|
25/05/2023
|
SARABJIT KAUR
|
2612006WL000589
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810259
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24250520230016282
|
25/05/2023
|
HARBANS KAUR
|
2612006WL000589
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810246
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/115
(SARAWAN)
|
2612006000NRG24250520230016283
|
25/05/2023
|
REENA KAUR
|
2612006WL000589
|
REENA KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810260
|
|
REENA KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24250520230016284
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000589
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810209
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/124
(SARAWAN)
|
2612006000NRG24250520230016285
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000589
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810237
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24250520230016287
|
25/05/2023
|
CHARNJIT KAUR
|
2612006WL000589
|
CHARNJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810241
|
|
CHARANJIT KAUR W/o RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24250520230016286
|
25/05/2023
|
RESHAM SINGH
|
2612006WL000589
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810203
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24250520230016288
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000589
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810210
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/145
(SARAWAN)
|
2612006000NRG24250520230016289
|
25/05/2023
|
GURJANT SINGH
|
2612006WL000589
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810256
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24250520230016290
|
25/05/2023
|
PURAMJEET KAUR
|
2612006WL000589
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810258
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24250520230016291
|
25/05/2023
|
MALKIT SINGH
|
2612006WL000589
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810239
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24250520230016292
|
25/05/2023
|
KEWAL SINGH
|
2612006WL000589
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810242
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24250520230016293
|
25/05/2023
|
BALWINDER SINGH
|
2612006WL000589
|
BALWINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810243
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24250520230016295
|
25/05/2023
|
BUTA SINGH
|
2612006WL000589
|
BUTA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810253
|
|
BUTA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24250520230016296
|
25/05/2023
|
KARMJIT KAUR
|
2612006WL000589
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810252
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24250520230016297
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000589
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810212
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/193
(SARAWAN)
|
2612006000NRG24250520230016299
|
25/05/2023
|
MELA SINGH
|
2612006WL000589
|
MELA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810226
|
|
Mela Singh
|
BANK OF BARODA(606985)
|
|
32
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24250520230016300
|
25/05/2023
|
SUDAGAR SINGH
|
2612006WL000589
|
SUDAGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810220
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-049-001/239
(SARAWAN)
|
2612006000NRG24250520230016303
|
25/05/2023
|
SURJIT KAUR
|
2612006WL000589
|
SURJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810250
|
|
SURJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/240
(SARAWAN)
|
2612006000NRG24250520230016304
|
25/05/2023
|
TARSEM SINGH
|
2612006WL000589
|
TARSEM SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810248
|
|
TARSEM SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/243
(SARAWAN)
|
2612006000NRG24250520230016305
|
25/05/2023
|
NASEEB KAUR
|
2612006WL000589
|
NASEEB KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810264
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/250
(SARAWAN)
|
2612006000NRG24250520230016306
|
25/05/2023
|
JARNAIL KAUR
|
2612006WL000589
|
JARNAIL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810205
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24250520230016307
|
25/05/2023
|
KARAMJEET KAUR
|
2612006WL000589
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810213
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/279
(SARAWAN)
|
2612006000NRG24250520230016309
|
25/05/2023
|
BINDER KAUR
|
2612006WL000589
|
BINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810216
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24250520230016311
|
25/05/2023
|
RAMANDEEEP KAUR
|
2612006WL000589
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810218
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/296
(SARAWAN)
|
2612006000NRG24250520230016312
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000589
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810257
|
|
RAMANDEEP KAUR WO CHAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/299
(SARAWAN)
|
2612006000NRG24250520230016313
|
25/05/2023
|
Gurmail Kaur
|
2612006WL000589
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810263
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24250520230016314
|
25/05/2023
|
JASPAL KAUR
|
2612006WL000589
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810215
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/308
(SARAWAN)
|
2612006000NRG24250520230016315
|
25/05/2023
|
Karamjeet Kau
|
2612006WL000589
|
Karamjeet Kau
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810265
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/33
(SARAWAN)
|
2612006000NRG24250520230016317
|
25/05/2023
|
GURWINDER KAUR
|
2612006WL000589
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810244
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/333
(SARAWAN)
|
2612006000NRG24250520230016318
|
25/05/2023
|
Raja Singh
|
2612006WL000589
|
Raja Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810251
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
46
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24250520230016320
|
25/05/2023
|
Jaswinder Kaur
|
2612006WL000589
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810224
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jaitu
|
PB-12-006-049-001/337
(SARAWAN)
|
2612006000NRG24250520230016321
|
25/05/2023
|
Baldev Kaur
|
2612006WL000589
|
Baldev Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810200
|
|
BALDEV KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG24250520230016322
|
25/05/2023
|
Nasib Kaur
|
2612006WL000589
|
Nasib Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810266
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/347
(SARAWAN)
|
2612006000NRG24250520230016323
|
25/05/2023
|
VEER KAUR
|
2612006WL000589
|
VEER KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810247
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/351
(SARAWAN)
|
2612006000NRG24250520230016324
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000589
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810208
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/355
(SARAWAN)
|
2612006000NRG24250520230016325
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000589
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810223
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-049-001/362
(SARAWAN)
|
2612006000NRG24250520230016326
|
25/05/2023
|
HARDEV SINGH
|
2612006WL000589
|
HARDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810225
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
53
|
Jaitu
|
PB-12-006-049-001/362
(SARAWAN)
|
2612006000NRG24250520230016327
|
25/05/2023
|
JOGINDER KAUR
|
2612006WL000589
|
JOGINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810207
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24250520230016328
|
25/05/2023
|
AMARJEET KAUR
|
2612006WL000589
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810204
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG24250520230016329
|
25/05/2023
|
MANGAL SINGH
|
2612006WL000589
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810262
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24250520230016332
|
25/05/2023
|
JAGROOP SINGH
|
2612006WL000589
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810236
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jaitu
|
PB-12-006-049-001/44
(SARAWAN)
|
2612006000NRG24250520230016333
|
25/05/2023
|
TARA SINGH
|
2612006WL000589
|
TARA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810201
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24250520230016334
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000589
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810217
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24250520230016335
|
25/05/2023
|
GURDEEP SINGH
|
2612006WL000589
|
GURDEEP SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810255
|
|
GURDEEP SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24250520230016336
|
25/05/2023
|
SUKHWINDER KAUR
|
2612006WL000589
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810206
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/62
(SARAWAN)
|
2612006000NRG24250520230016337
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000589
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810222
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/66
(SARAWAN)
|
2612006000NRG24250520230016338
|
25/05/2023
|
HARPREET KAUR
|
2612006WL000589
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810214
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24250520230016339
|
25/05/2023
|
BIKAR SINGH
|
2612006WL000589
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810240
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24250520230016340
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000589
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810211
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24250520230016341
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000589
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810254
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/93
(SARAWAN)
|
2612006000NRG24250520230016343
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000589
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810238
|
|
GURMEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24250520230016344
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000589
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810261
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106050
|
106050
|
|
|
|
|
|
|
|