|
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-12-006-091-001/266
(RAMAINA)
|
2612006000NRG24230620230062148
|
23/06/2023
|
KASHMIR SINGH
|
2612006WL001643
|
KASHMIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511576
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24230620230062150
|
23/06/2023
|
JAGIR SINGH
|
2612006WL001643
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511577
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062158
|
23/06/2023
|
MANDER SINGH
|
2612006WL001644
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511593
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-091-001/311
(RAMAINA)
|
2612006000NRG24230620230062149
|
23/06/2023
|
Bant singh
|
2612006WL001643
|
Bant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511579
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062173
|
23/06/2023
|
KIRANJEET KAUR
|
2612006WL001644
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511592
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-091-001/688
(RAMAINA)
|
2612006000NRG24230620230062151
|
23/06/2023
|
GURPREET SINGH
|
2612006WL001643
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511515
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24230620230062235
|
23/06/2023
|
SAWARNJEET KAUR
|
2612007WL001647
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511580
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062155
|
23/06/2023
|
JAGTAR SINGH
|
2612006WL001644
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511585
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062159
|
23/06/2023
|
JASWINDER KAUR
|
2612006WL001644
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511587
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062160
|
23/06/2023
|
BALJEET KAUR
|
2612006WL001644
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511581
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-039-001/282
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062162
|
23/06/2023
|
KULWINDER KAUR
|
2612006WL001644
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511588
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062164
|
23/06/2023
|
VEERPAL KAUR
|
2612006WL001644
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511582
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062165
|
23/06/2023
|
SUKHDEEP KAUR
|
2612006WL001644
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511589
|
|
SUKHDEEP KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062166
|
23/06/2023
|
KARAM SINGH
|
2612006WL001644
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511583
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062168
|
23/06/2023
|
RAJVIR KAUR
|
2612006WL001644
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511591
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062167
|
23/06/2023
|
TITTU SINGH
|
2612006WL001644
|
TITTU SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511590
|
|
TITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-114-001/71
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062172
|
23/06/2023
|
JASWINDER SINGH AND SUKHPAL KAUR
|
2612006WL001644
|
JASWINDER SINGH AND SUKHPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511586
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24230620230062246
|
23/06/2023
|
GURCHARAN SINGH
|
2612007WL001647
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511584
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24230620230062147
|
23/06/2023
|
GURMAI SINGH
|
2612006WL001643
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511578
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-032-001/327
(Kothe Hari Singh)
|
2612007000NRG24230620230062239
|
23/06/2023
|
BALDEV SINGH
|
2612007WL001647
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511507
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24230620230062243
|
23/06/2023
|
KAJAL
|
2612007WL001647
|
KAJAL
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511509
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24230620230062248
|
23/06/2023
|
SANDEEP KAUR
|
2612007WL001647
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511508
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-091-001/82
(RAMAINA)
|
2612006000NRG24230620230062152
|
23/06/2023
|
SUKHPAL SINGH
|
2612006WL001643
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511570
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612007000NRG24230620230062223
|
23/06/2023
|
KARNAIL KAUR
|
2612007WL001647
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511517
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612007000NRG24230620230062224
|
23/06/2023
|
JASMAIL KAUR
|
2612007WL001647
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511569
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24230620230062225
|
23/06/2023
|
SARBJEET KAUR
|
2612007WL001647
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511538
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24230620230062226
|
23/06/2023
|
SUKHMANDER SINGH
|
2612007WL001647
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511537
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24230620230062227
|
23/06/2023
|
JASPREET KAUR
|
2612007WL001647
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511535
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24230620230062230
|
23/06/2023
|
RAJINDER KAUR
|
2612007WL001647
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511557
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24230620230062231
|
23/06/2023
|
KULWINDER KAUR
|
2612007WL001647
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511533
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24230620230062232
|
23/06/2023
|
kulwant kaur
|
2612007WL001647
|
kulwant kaur
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511560
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24230620230062234
|
23/06/2023
|
HARMANDEEP KAUR
|
2612007WL001647
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511530
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24230620230062233
|
23/06/2023
|
KULDEEP KAUR
|
2612007WL001647
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511563
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24230620230062236
|
23/06/2023
|
JAGSIR SINGH
|
2612007WL001647
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511543
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24230620230062237
|
23/06/2023
|
GURNAM KAUR
|
2612007WL001647
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511556
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24230620230062238
|
23/06/2023
|
SUKHPAL KAUR
|
2612007WL001647
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511552
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24230620230062241
|
23/06/2023
|
RAJPAL KAUR
|
2612007WL001647
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511531
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24230620230062240
|
23/06/2023
|
SARBJEET KAUR
|
2612007WL001647
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419511536
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-032-001/82
(MALLA)
|
2612007000NRG24230620230062242
|
23/06/2023
|
SUKHWINDER KAUR
|
2612007WL001647
|
SUKHWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419511516
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062153
|
23/06/2023
|
JANTA SINGH
|
2612006WL001644
|
JANTA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511518
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062154
|
23/06/2023
|
MANJEET KAUR
|
2612006WL001644
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511511
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062156
|
23/06/2023
|
MEHAR CHAND
|
2612006WL001644
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511525
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062157
|
23/06/2023
|
PEHLU SINGH
|
2612006WL001644
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511519
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062161
|
23/06/2023
|
KULWANT SINGH
|
2612006WL001644
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511532
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24230620230062163
|
23/06/2023
|
SUKHDEV SINGH
|
2612006WL001644
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511523
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-114-001/5
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062169
|
23/06/2023
|
SUKHDEV KAUR
|
2612006WL001644
|
SUKHDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511559
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062170
|
23/06/2023
|
SUKHPREET KAUR
|
2612006WL001644
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511513
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062171
|
23/06/2023
|
PARMJIT KAUR
|
2612006WL001644
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3419511555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062174
|
23/06/2023
|
SIMERJEET KAUR
|
2612006WL001644
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511549
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-114-001/79
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062175
|
23/06/2023
|
JYOTI RANI
|
2612006WL001644
|
JYOTI RANI
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511512
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24230620230062176
|
23/06/2023
|
GURDEV KAUR
|
2612006WL001644
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511547
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24230620230062244
|
23/06/2023
|
GURWINDER KAUR
|
2612007WL001647
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511558
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24230620230062245
|
23/06/2023
|
GURMEET KAUR
|
2612007WL001647
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419511534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Jaitu
|
PB-12-007-001-001/91
(Kothe Hari Singh)
|
2612007000NRG24230620230062249
|
23/06/2023
|
DHARMINDER SINGH
|
2612007WL001647
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511514
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-009-001/120
(CHANDBHAN)
|
2612006000NRG24230620230062185
|
23/06/2023
|
BOGA SINGH
|
2612006WL001646
|
BOGA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511575
|
|
MR BOGHA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24230620230062186
|
23/06/2023
|
RULDU SINGH
|
2612006WL001646
|
RULDU SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511521
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24230620230062187
|
23/06/2023
|
SUKHPREET KAUR
|
2612006WL001646
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511571
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24230620230062188
|
23/06/2023
|
KULDIP KAUR
|
2612006WL001646
|
KULDIP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511572
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24230620230062189
|
23/06/2023
|
MALKIT SINGH
|
2612006WL001646
|
MALKIT SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511541
|
|
MR MALKIT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24230620230062191
|
23/06/2023
|
GURMAIL KAUR
|
2612006WL001646
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511565
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24230620230062190
|
23/06/2023
|
HARMESH SINGH
|
2612006WL001646
|
HARMESH SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511546
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24230620230062193
|
23/06/2023
|
AMANDEEP KAUR
|
2612006WL001646
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511539
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24230620230062192
|
23/06/2023
|
JAGSEER SINGH
|
2612006WL001646
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511540
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24230620230062195
|
23/06/2023
|
ATMA SINGH
|
2612006WL001646
|
ATMA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511564
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24230620230062194
|
23/06/2023
|
GURMEET KAUR
|
2612006WL001646
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511522
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24230620230062197
|
23/06/2023
|
JASWINDER KAUR
|
2612006WL001646
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511529
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24230620230062196
|
23/06/2023
|
PHANGU SINGH
|
2612006WL001646
|
PHANGU SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511528
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-009-001/245
(CHANDBHAN)
|
2612006000NRG24230620230062198
|
23/06/2023
|
SUKHMANDER SINGH
|
2612006WL001646
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511561
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-009-001/247
(CHANDBHAN)
|
2612006000NRG24230620230062199
|
23/06/2023
|
MALKEET KAUR
|
2612006WL001646
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511524
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24230620230062202
|
23/06/2023
|
DALJEET SINGH
|
2612006WL001646
|
DALJEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511567
|
|
DALJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24230620230062203
|
23/06/2023
|
GURMEET KAUR
|
2612006WL001646
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511566
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24230620230062204
|
23/06/2023
|
KULDEEP KAUR
|
2612006WL001646
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511527
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-009-001/266
(CHANDBHAN)
|
2612006000NRG24230620230062205
|
23/06/2023
|
PREETAM SINGH
|
2612006WL001646
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511520
|
|
SHRI PAREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-009-001/330
(CHANDBHAN)
|
2612006000NRG24230620230062206
|
23/06/2023
|
AJAIB SINGH
|
2612006WL001646
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511545
|
|
MR AJAIB SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24230620230062207
|
23/06/2023
|
BOOTA SINGH
|
2612006WL001646
|
BOOTA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511574
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-009-001/370
(CHANDBHAN)
|
2612006000NRG24230620230062208
|
23/06/2023
|
SARABJEET KAUR
|
2612006WL001646
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511542
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24230620230062209
|
23/06/2023
|
JASWINDER SINGH
|
2612006WL001646
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3419511568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24230620230062210
|
23/06/2023
|
SUKHPAL KAUR
|
2612006WL001646
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511554
|
|
Mrs. SUKHPAL KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24230620230062212
|
23/06/2023
|
BITTU SINGH
|
2612006WL001646
|
BITTU SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511544
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24230620230062211
|
23/06/2023
|
MAYA KAUR
|
2612006WL001646
|
MAYA KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419511510
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jaitu
|
PB-12-006-009-001/507
(CHANDBHAN)
|
2612006000NRG24230620230062213
|
23/06/2023
|
SARABJEET KAUR
|
2612006WL001646
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511562
|
|
MRS SARBJIT KAUR WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-009-001/574
(CHANDBHAN)
|
2612006000NRG24230620230062214
|
23/06/2023
|
PARWINDER KAUR
|
2612006WL001646
|
PARWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419511548
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24230620230062215
|
23/06/2023
|
GURTEJ SINGH
|
2612006WL001646
|
GURTEJ SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511526
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-009-001/619
(CHANDBHAN)
|
2612006000NRG24230620230062217
|
23/06/2023
|
KARAMJEET KAUR
|
2612006WL001646
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511550
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-009-001/648
(CHANDBHAN)
|
2612006000NRG24230620230062218
|
23/06/2023
|
SUKHCHAIN SINGH
|
2612006WL001646
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511551
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-009-001/648
(CHANDBHAN)
|
2612006000NRG24230620230062219
|
23/06/2023
|
VEERPAL KAUR
|
2612006WL001646
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419511553
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
Jaitu
|
PB-12-006-009-001/90
(CHANDBHAN)
|
2612006000NRG24230620230062221
|
23/06/2023
|
SUKHDEV SINGH
|
2612006WL001646
|
SUKHDEV SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419511573
|
|
Mr. SUKHDEV SINGH S/O JUGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89991
|
89991
|
|
|
|
|
|
|
|