|
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-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24250820230111187
|
25/08/2023
|
JASHANPREET KAUR
|
2612006WL003476
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039734
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
Jaitu
|
PB-12-006-085-001/474
(DHAPAI)
|
2612006000NRG24250820230111189
|
25/08/2023
|
RAJWINDER SINGH
|
2612006WL003476
|
RAJWINDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039738
|
|
RAJWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24250820230111140
|
25/08/2023
|
GURMEET KAUR
|
2612006WL003476
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039714
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24250820230111142
|
25/08/2023
|
CHARNJIT KAUR
|
2612006WL003476
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039713
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24250820230111144
|
25/08/2023
|
MANJIT KAUR
|
2612006WL003476
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039701
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24250820230111145
|
25/08/2023
|
MAHINDER KAUR
|
2612006WL003476
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039745
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24250820230111148
|
25/08/2023
|
KAUR SINGH
|
2612006WL003476
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039700
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24250820230111147
|
25/08/2023
|
SUKHDEV KAUR
|
2612006WL003476
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039706
|
|
SUKHDEV KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24250820230111151
|
25/08/2023
|
JALOR SINGH
|
2612006WL003476
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039708
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24250820230111154
|
25/08/2023
|
CHARNJEET KAUR
|
2612006WL003476
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039710
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24250820230111156
|
25/08/2023
|
SUKHWINDER KAUR
|
2612006WL003476
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039746
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24250820230111158
|
25/08/2023
|
Mandeep kaur
|
2612006WL003476
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039704
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG24250820230111159
|
25/08/2023
|
SUKHJEET KAUR
|
2612006WL003476
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039703
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24250820230111160
|
25/08/2023
|
VEERPAL KAUR
|
2612006WL003476
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039705
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24250820230111162
|
25/08/2023
|
MURTI KAUR
|
2612006WL003476
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039707
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24250820230111163
|
25/08/2023
|
GURMAIL SINGH
|
2612006WL003476
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039702
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24250820230111164
|
25/08/2023
|
JASWINDER KAUR
|
2612006WL003476
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039699
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24250820230111165
|
25/08/2023
|
MANJINDER KAUR
|
2612006WL003476
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039712
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24250820230111166
|
25/08/2023
|
RAMANDEEP KAUR
|
2612006WL003476
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039743
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24250820230111167
|
25/08/2023
|
KULWINDER KAUR
|
2612006WL003476
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039744
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24250820230111168
|
25/08/2023
|
NACHATTAR SINGH
|
2612006WL003476
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039715
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24250820230111170
|
25/08/2023
|
SIMARJEET KAUR
|
2612006WL003476
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039718
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24250820230111171
|
25/08/2023
|
SARBJEET KAUR
|
2612006WL003476
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039709
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24250820230111172
|
25/08/2023
|
PARKASH KAUR
|
2612006WL003476
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039717
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-066-001/555
(MATTA)
|
2612006000NRG24250820230111173
|
25/08/2023
|
GURDEV SINGH
|
2612006WL003476
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039711
|
|
GURDEV SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24250820230111177
|
25/08/2023
|
KULWANT KAUR
|
2612006WL003476
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039716
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24250820230111181
|
25/08/2023
|
RUPINDER KAUR
|
2612006WL003476
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039742
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24250820230111157
|
25/08/2023
|
Rajpal Singh
|
2612006WL003476
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039729
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24250820230111139
|
25/08/2023
|
Rajwinder Singh
|
2612006WL003476
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039732
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24250820230111141
|
25/08/2023
|
GOGA SINGH
|
2612006WL003476
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039719
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/17-A
(MATTA)
|
2612006000NRG24250820230111143
|
25/08/2023
|
AMANDEEP KAUR
|
2612006WL003476
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039739
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24250820230111149
|
25/08/2023
|
BHUPINDER KAUR
|
2612006WL003476
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039724
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24250820230111150
|
25/08/2023
|
VEERPAL KAUR
|
2612006WL003476
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039726
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24250820230111153
|
25/08/2023
|
JASWINDER SINGH
|
2612006WL003476
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039723
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24250820230111155
|
25/08/2023
|
SUKHJEET KAUR
|
2612006WL003476
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039728
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24250820230111161
|
25/08/2023
|
SAWARNJEET KAUR
|
2612006WL003476
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039740
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24250820230111169
|
25/08/2023
|
Sukhpreet Kaur
|
2612006WL003476
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039730
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24250820230111175
|
25/08/2023
|
RAJVEER KAUR
|
2612006WL003476
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039722
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/615
(MATTA)
|
2612006000NRG24250820230111176
|
25/08/2023
|
BHOLA SINGH
|
2612006WL003476
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039720
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24250820230111178
|
25/08/2023
|
JASWINDER KAUR
|
2612006WL003476
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039721
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24250820230111179
|
25/08/2023
|
PARAMJEET KAUR
|
2612006WL003476
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039725
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24250820230111180
|
25/08/2023
|
SANDEEP KAUR
|
2612006WL003476
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039733
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24250820230111183
|
25/08/2023
|
SUKHPAL SINGH
|
2612006WL003476
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039741
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24250820230111185
|
25/08/2023
|
KULDEEP KAUR
|
2612006WL003476
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039731
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24250820230111184
|
25/08/2023
|
NIRMAL SINGH
|
2612006WL003476
|
NIRMAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039727
|
|
NIRMAL SINGH SO JAI HIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24250820230111146
|
25/08/2023
|
MARHA SINGH
|
2612006WL003476
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5083039698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24250820230111174
|
25/08/2023
|
BALWINDER SINGH
|
2612006WL003476
|
BALWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039696
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/711
(MATTA)
|
2612006000NRG24250820230111182
|
25/08/2023
|
HUKMA SINGH
|
2612006WL003476
|
HUKMA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083039697
|
|
HUKMA SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24250820230111186
|
25/08/2023
|
TEHAL SINGH
|
2612006WL003476
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083039749
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24250820230111188
|
25/08/2023
|
MAJOR SINGH
|
2612006WL003476
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039737
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24250820230111191
|
25/08/2023
|
JALANDHAR SINGH
|
2612006WL003476
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039735
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24250820230111190
|
25/08/2023
|
PARMJIT KAUR
|
2612006WL003476
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039736
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24250820230111137
|
25/08/2023
|
DALJEET KAUR
|
2612006WL003476
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083039748
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-066-001/100-A
(MATTA)
|
2612006000NRG24250820230111138
|
25/08/2023
|
PARVEEN KAUR
|
2612006WL003476
|
PARVEEN KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039747
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|