|
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-12-006-033-001/294
(WARA BHAI KA)
|
2612006000NRG24100520230005932
|
10/05/2023
|
BEANT KAUR
|
2612006WL000297
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877843
|
|
BEANT KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-033-001/294
(WARA BHAI KA)
|
2612006000NRG24100520230005931
|
10/05/2023
|
SUKHDEV SINGH
|
2612006WL000297
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877842
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24100520230005947
|
10/05/2023
|
GURDAS SINGH
|
2612006WL000297
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877841
|
|
GURDAS SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24100520230005909
|
10/05/2023
|
HARPREET KAUR
|
2612006WL000297
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877903
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24100520230005929
|
10/05/2023
|
NARAJAN SINGH
|
2612006WL000297
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639877901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24100520230005938
|
10/05/2023
|
JAGSIR SINGH
|
2612006WL000297
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877838
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/365
(WARA BHAI KA)
|
2612006000NRG24100520230005944
|
10/05/2023
|
HARDEEP SINGH
|
2612006WL000297
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877839
|
|
HARDEEP SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/382
(WARA BHAI KA)
|
2612006000NRG24100520230005945
|
10/05/2023
|
AMANDEEP KAUR
|
2612006WL000297
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877840
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24100520230005955
|
10/05/2023
|
HARDEEP SINGH
|
2612006WL000297
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877837
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/446
(WARA BHAI KA)
|
2612006000NRG24100520230005957
|
10/05/2023
|
ANGREJ SINGH
|
2612006WL000297
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877836
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/450
(WARA BHAI KA)
|
2612006000NRG24100520230005959
|
10/05/2023
|
SARBJEET SINGH
|
2612006WL000297
|
SARBJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877902
|
|
SARBJEET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
Jaitu
|
PB-12-006-033-001/455
(WARA BHAI KA)
|
2612006000NRG24100520230005960
|
10/05/2023
|
MAYA RANI
|
2612006WL000297
|
MAYA RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877882
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24100520230005966
|
10/05/2023
|
GURPREET KAUR
|
2612006WL000297
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877859
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24100520230005969
|
10/05/2023
|
SHINDER SINGH
|
2612006WL000297
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877899
|
|
SINDER SINGH S/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/150
(WARA BHAI KA)
|
2612006000NRG24100520230005904
|
10/05/2023
|
CHARANJEET KAUR
|
2612006WL000297
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877861
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24100520230005905
|
10/05/2023
|
PARMJEET KAUR
|
2612006WL000297
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877856
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24100520230005907
|
10/05/2023
|
JASPREET KAUR
|
2612006WL000297
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877847
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24100520230005906
|
10/05/2023
|
VEERPAL SINGH
|
2612006WL000297
|
VEERPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877849
|
|
VEERPAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24100520230005908
|
10/05/2023
|
BALJEET KAUR
|
2612006WL000297
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877871
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-033-001/170
(WARA BHAI KA)
|
2612006000NRG24100520230005910
|
10/05/2023
|
THANA SINGH
|
2612006WL000297
|
THANA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877869
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24100520230005911
|
10/05/2023
|
JASWANT SINGH
|
2612006WL000297
|
JASWANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877852
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24100520230005912
|
10/05/2023
|
PARMJEET KAUR
|
2612006WL000297
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877854
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/176
(WARA BHAI KA)
|
2612006000NRG24100520230005913
|
10/05/2023
|
SIMARNJEET KAUR
|
2612006WL000297
|
SIMARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877868
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/180
(WARA BHAI KA)
|
2612006000NRG24100520230005915
|
10/05/2023
|
NIRPAL SINGH
|
2612006WL000297
|
NIRPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877866
|
|
NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/192
(WARA BHAI KA)
|
2612006000NRG24100520230005916
|
10/05/2023
|
DOGAR SINGH
|
2612006WL000297
|
DOGAR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877864
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24100520230005918
|
10/05/2023
|
MANJEET KAUR
|
2612006WL000297
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877872
|
|
MANJEET KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24100520230005917
|
10/05/2023
|
SHAMSHER SINGH
|
2612006WL000297
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877870
|
|
SHAMSHER SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24100520230005919
|
10/05/2023
|
JASWINDER KAUR
|
2612006WL000297
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877860
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/201
(WARA BHAI KA)
|
2612006000NRG24100520230005920
|
10/05/2023
|
NASIB KAUR
|
2612006WL000297
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877873
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24100520230005921
|
10/05/2023
|
MANJEET KAUR
|
2612006WL000297
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877897
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24100520230005923
|
10/05/2023
|
AKKO KAUR
|
2612006WL000297
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877858
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24100520230005924
|
10/05/2023
|
SUKHDEEP KAUR
|
2612006WL000297
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877867
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/215
(WARA BHAI KA)
|
2612006000NRG24100520230005925
|
10/05/2023
|
GURDEV KAUR
|
2612006WL000297
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877874
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-033-001/232
(WARA BHAI KA)
|
2612006000NRG24100520230005926
|
10/05/2023
|
GURDEEP KAUR
|
2612006WL000297
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877862
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24100520230005927
|
10/05/2023
|
BALJINDER SINGH
|
2612006WL000297
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877877
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24100520230005928
|
10/05/2023
|
PARMJEET KAUR
|
2612006WL000297
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877850
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24100520230005930
|
10/05/2023
|
SHINDERPAL KAUR
|
2612006WL000297
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877883
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24100520230005933
|
10/05/2023
|
KARAMJEET KAUR
|
2612006WL000297
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877898
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/314
(WARA BHAI KA)
|
2612006000NRG24100520230005936
|
10/05/2023
|
KIRANJEET KAUR
|
2612006WL000297
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877865
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
40
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24100520230005939
|
10/05/2023
|
RANJEET KAUR
|
2612006WL000297
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877876
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/346
(WARA BHAI KA)
|
2612006000NRG24100520230005940
|
10/05/2023
|
VEERPAL KAUR
|
2612006WL000297
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877880
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24100520230005941
|
10/05/2023
|
SUKHPREET KAUR
|
2612006WL000297
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877881
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24100520230005942
|
10/05/2023
|
RANI KAUR
|
2612006WL000297
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877879
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24100520230005943
|
10/05/2023
|
SHINDERPAL KAUR
|
2612006WL000297
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877855
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-033-001/390
(WARA BHAI KA)
|
2612006000NRG24100520230005948
|
10/05/2023
|
MANDEEP KAUR
|
2612006WL000297
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877886
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/40
(WARA BHAI KA)
|
2612006000NRG24100520230005949
|
10/05/2023
|
GURTEJ KAUR
|
2612006WL000297
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877863
|
|
GURTEJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/402
(WARA BHAI KA)
|
2612006000NRG24100520230005950
|
10/05/2023
|
RAJBEER KAUR
|
2612006WL000297
|
RAJBEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877884
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24100520230005951
|
10/05/2023
|
GURPREET KAUR
|
2612006WL000297
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877878
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24100520230005952
|
10/05/2023
|
BALDEV SINGH
|
2612006WL000297
|
BALDEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877887
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24100520230005956
|
10/05/2023
|
RAJNESH KAUR
|
2612006WL000297
|
RAJNESH KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877885
|
|
RAJNEESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24100520230005958
|
10/05/2023
|
SUKHPREET KAUR
|
2612006WL000297
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877888
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24100520230005962
|
10/05/2023
|
GURJANT SINGH
|
2612006WL000297
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877875
|
|
GURJANT SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24100520230005963
|
10/05/2023
|
CHAQRANJEET KAUR
|
2612006WL000297
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877851
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24100520230005964
|
10/05/2023
|
DARSHAN SINGH
|
2612006WL000297
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877846
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24100520230005965
|
10/05/2023
|
GURDEEP SINGH
|
2612006WL000297
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877853
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24100520230005967
|
10/05/2023
|
KULVEER KAUR
|
2612006WL000297
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877848
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24100520230005968
|
10/05/2023
|
MANPREET KAUR
|
2612006WL000297
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877845
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24100520230005970
|
10/05/2023
|
VEERPAL KAUR
|
2612006WL000297
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877857
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24100520230005971
|
10/05/2023
|
JASWINDER SINGH
|
2612006WL000297
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877844
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24100520230005946
|
10/05/2023
|
BALTEJ SINGH
|
2612006WL000297
|
BALTEJ SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877900
|
|
Mr. BALTEJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24100520230005922
|
10/05/2023
|
GURDITT SINGH
|
2612006WL000297
|
GURDITT SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877890
|
|
GURDIT SINGH SON OF SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24100520230005953
|
10/05/2023
|
NASEEP KAUR
|
2612006WL000297
|
NASEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877891
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24100520230005954
|
10/05/2023
|
KIRANDEEP KAUR
|
2612006WL000297
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877892
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-033-001/466
(WARA BHAI KA)
|
2612006000NRG24100520230005961
|
10/05/2023
|
KRISHNA
|
2612006WL000297
|
KRISHNA
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877889
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-033-001/176
(WARA BHAI KA)
|
2612006000NRG24100520230005914
|
10/05/2023
|
SIVRAJ SINGH
|
2612006WL000297
|
SIVRAJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877896
|
|
MR SAWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-033-001/311
(WARA BHAI KA)
|
2612006000NRG24100520230005934
|
10/05/2023
|
TEJ SINGH
|
2612006WL000297
|
TEJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877894
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-033-001/312
(WARA BHAI KA)
|
2612006000NRG24100520230005935
|
10/05/2023
|
ARSHDEEP SINGH
|
2612006WL000297
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877893
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-033-001/323
(WARA BHAI KA)
|
2612006000NRG24100520230005937
|
10/05/2023
|
JOGINDER SINGH
|
2612006WL000297
|
JOGINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877895
|
|
JOGINDER SINGH SO NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116655
|
116655
|
|
|
|
|
|
|
|