|
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-12-006-004-001/3-A
(JAITU RURAL)
|
2612006000NRG24180520230009779
|
18/05/2023
|
BALJINDER SINGH
|
2612006WL000419
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521300
|
|
BALJINDER SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24180520230009781
|
18/05/2023
|
SANDEEP KAUR
|
2612006WL000419
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521302
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24180520230009749
|
18/05/2023
|
Baljeet Kaur
|
2612006WL000419
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821521298
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-004-001/29
(JAITU RURAL)
|
2612006000NRG24180520230009778
|
18/05/2023
|
SWARN SINGH
|
2612006WL000419
|
SWARN SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521297
|
|
SWARN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24180520230009738
|
18/05/2023
|
SATVEER
|
2612006WL000419
|
SATVEER
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521289
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24180520230009744
|
18/05/2023
|
PARAMJEET KAUR
|
2612006WL000419
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521277
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24180520230009745
|
18/05/2023
|
SUKHDEEP KAUR
|
2612006WL000419
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521285
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24180520230009746
|
18/05/2023
|
MANDEEP KAUR
|
2612006WL000419
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521282
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/122-A
(JAITU RURAL)
|
2612006000NRG24180520230009747
|
18/05/2023
|
KULVEER KAUR
|
2612006WL000419
|
KULVEER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521276
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24180520230009751
|
18/05/2023
|
RAJDEEP
|
2612006WL000419
|
RAJDEEP
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521309
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24180520230009752
|
18/05/2023
|
AMRITPAL KAUR
|
2612006WL000419
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521294
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24180520230009755
|
18/05/2023
|
KALVIR KAUR
|
2612006WL000419
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521280
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24180520230009764
|
18/05/2023
|
KULWINDER KAUR
|
2612006WL000419
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521287
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24180520230009768
|
18/05/2023
|
GURDEV KAUR
|
2612006WL000419
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521293
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24180520230009777
|
18/05/2023
|
JASVEER KAUR
|
2612006WL000419
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521291
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24180520230009780
|
18/05/2023
|
KARAMJEET KAUR
|
2612006WL000419
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521278
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24180520230009782
|
18/05/2023
|
Rani Kaur
|
2612006WL000419
|
Rani Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521307
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24180520230009783
|
18/05/2023
|
SUKHDEV KAUR
|
2612006WL000419
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521279
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/42
(JAITU RURAL)
|
2612006000NRG24180520230009785
|
18/05/2023
|
KULWINDER KAUR
|
2612006WL000419
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521286
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24180520230009786
|
18/05/2023
|
Kulwinder Kaur
|
2612006WL000419
|
Kulwinder Kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821521292
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24180520230009787
|
18/05/2023
|
SURJIT KAUR
|
2612006WL000419
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521311
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24180520230009789
|
18/05/2023
|
PARAMJIT KAUR
|
2612006WL000419
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821521306
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24180520230009795
|
18/05/2023
|
AMARJEET KAUR
|
2612006WL000419
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521284
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24180520230009797
|
18/05/2023
|
Roshan Singh
|
2612006WL000419
|
Roshan Singh
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521281
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24180520230009798
|
18/05/2023
|
Gurdeep Singh
|
2612006WL000419
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521308
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24180520230009802
|
18/05/2023
|
Baljinder Kaur
|
2612006WL000419
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521312
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24180520230009805
|
18/05/2023
|
LQBAL SINGH
|
2612006WL000419
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521310
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24180520230009806
|
18/05/2023
|
PARAMJIT KAUR
|
2612006WL000419
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521283
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24180520230009808
|
18/05/2023
|
KIRANDEEP KAUR
|
2612006WL000419
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521288
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24180520230009799
|
18/05/2023
|
KULDEEP KAUR
|
2612006WL000419
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521313
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24180520230009750
|
18/05/2023
|
SAWARNJIT KAUR
|
2612006WL000419
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521295
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24180520230009759
|
18/05/2023
|
DALJIT KAUR
|
2612006WL000419
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521296
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
Jaitu
|
PB-12-006-004-001/93
(JAITU RURAL)
|
2612006000NRG24180520230009807
|
18/05/2023
|
GURREET KAUR
|
2612006WL000419
|
GURREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521304
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24180520230009809
|
18/05/2023
|
BALJINDER KAUR
|
2612006WL000419
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521305
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-004-001/189
(JAITU RURAL)
|
2612006000NRG24180520230009769
|
18/05/2023
|
MOHINDER PAL
|
2612006WL000419
|
MOHINDER PAL
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821521266
|
|
MOHINDER PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24180520230009737
|
18/05/2023
|
BALDEV SINGH
|
2612006WL000419
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521323
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24180520230009739
|
18/05/2023
|
Sukhjeet Singh
|
2612006WL000419
|
Sukhjeet Singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521331
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24180520230009753
|
18/05/2023
|
SUKHDEEP KAUR
|
2612006WL000419
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521330
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24180520230009757
|
18/05/2023
|
NAJAR KHAN
|
2612006WL000419
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821521267
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24180520230009761
|
18/05/2023
|
KIRANDEEP KAUR
|
2612006WL000419
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521270
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24180520230009762
|
18/05/2023
|
RAJINDER KAUR
|
2612006WL000419
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521268
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24180520230009773
|
18/05/2023
|
RANI
|
2612006WL000419
|
RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521325
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24180520230009775
|
18/05/2023
|
RANJEET KAUR
|
2612006WL000419
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521324
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24180520230009784
|
18/05/2023
|
NASEEB KAUR
|
2612006WL000419
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521326
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24180520230009788
|
18/05/2023
|
GURDEEP KAUR
|
2612006WL000419
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521327
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-004-001/60
(JAITU RURAL)
|
2612006000NRG24180520230009790
|
18/05/2023
|
MAHINDER KAUR
|
2612006WL000419
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521328
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24180520230009793
|
18/05/2023
|
SUKHDEV KAUR
|
2612006WL000419
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521321
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24180520230009796
|
18/05/2023
|
AMARJEET KAUR
|
2612006WL000419
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1821521329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24180520230009803
|
18/05/2023
|
SARABJII KAUR
|
2612006WL000419
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521322
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-004-001/91
(JAITU RURAL)
|
2612006000NRG24180520230009804
|
18/05/2023
|
RAJWINDER KAUR
|
2612006WL000419
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821521269
|
|
RAJWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24180520230009734
|
18/05/2023
|
BALWANT SINGH
|
2612006WL000419
|
BALWANT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521318
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24180520230009736
|
18/05/2023
|
KARNAIL KAUR
|
2612006WL000419
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521273
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24180520230009740
|
18/05/2023
|
GURMAIL KAUR
|
2612006WL000419
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521315
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24180520230009741
|
18/05/2023
|
GURMAIL SINGH
|
2612006WL000419
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521274
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24180520230009742
|
18/05/2023
|
JASPAL KAUR
|
2612006WL000419
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521272
|
|
JASPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24180520230009743
|
18/05/2023
|
CHARANJIT KAUR
|
2612006WL000419
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521319
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-004-001/191
(JAITU RURAL)
|
2612006000NRG24180520230009771
|
18/05/2023
|
Simranjeet Kaur
|
2612006WL000419
|
Simranjeet Kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521271
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24180520230009774
|
18/05/2023
|
BALVIR SINGH
|
2612006WL000419
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521320
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24180520230009776
|
18/05/2023
|
SIMARJIT KAUR
|
2612006WL000419
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521314
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24180520230009794
|
18/05/2023
|
HARPAL KAUR
|
2612006WL000419
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521316
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24180520230009800
|
18/05/2023
|
SARABJIT KAUR
|
2612006WL000419
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521317
|
|
SARABJIT KAUR W/O TAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24180520230009801
|
18/05/2023
|
KIRAN KAUR
|
2612006WL000419
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821521275
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24180520230009760
|
18/05/2023
|
JAGDEEP KAUR
|
2612006WL000419
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821521301
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24180520230009754
|
18/05/2023
|
TARSEM SINGH
|
2612006WL000419
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821521290
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-004-001/159
(JAITU RURAL)
|
2612006000NRG24180520230009756
|
18/05/2023
|
RANI KAUR
|
2612006WL000419
|
RANI KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521299
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24180520230009772
|
18/05/2023
|
PURAN SINGH
|
2612006WL000419
|
PURAN SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821521303
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|