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-12-006-069-001/126 (RAMU WALA)
|
2612006000NRG24040820230093027
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002885
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672732
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/169 (RAMU WALA)
|
2612006000NRG24040820230093046
|
04/08/2023
|
MITHU SINGH
|
2612006WL002885
|
MITHU SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672762
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/120 (RAMU WALA)
|
2612006000NRG24040820230093023
|
04/08/2023
|
KULWINDER KAUR
|
2612006WL002885
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672737
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
4
|
Jaitu
|
PB-12-006-069-001/139 (RAMU WALA)
|
2612006000NRG24040820230093033
|
04/08/2023
|
SURJEET KAUR
|
2612006WL002885
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672738
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-069-001/130 (RAMU WALA)
|
2612006000NRG24040820230093031
|
04/08/2023
|
SUKHJEET KAUR
|
2612006WL002885
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672731
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-069-001/166 (RAMU WALA)
|
2612006000NRG24040820230093045
|
04/08/2023
|
AMANDEEP KAUR
|
2612006WL002885
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672726
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-069-001/104 (RAMU WALA)
|
2612006000NRG24040820230093005
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002885
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672733
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
8
|
Jaitu
|
PB-12-006-069-001/76 (RAMU WALA)
|
2612006000NRG24040820230093081
|
04/08/2023
|
CHARANJIT KAUR
|
2612006WL002885
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672734
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-069-001/155 (RAMU WALA)
|
2612006000NRG24040820230093040
|
04/08/2023
|
VEERPL KAUR
|
2612006WL002885
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672729
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
10
|
Jaitu
|
PB-12-006-069-001/16 (RAMU WALA)
|
2612006000NRG24040820230093042
|
04/08/2023
|
KULWANT KAUR
|
2612006WL002885
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672764
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
11
|
Jaitu
|
PB-12-006-069-001/164 (RAMU WALA)
|
2612006000NRG24040820230093044
|
04/08/2023
|
KARAMJEET KAUR
|
2612006WL002885
|
KARAMJEET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672727
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
12
|
Jaitu
|
PB-12-006-069-001/19 (RAMU WALA)
|
2612006000NRG24040820230093052
|
04/08/2023
|
SUKHPREET KAUR
|
2612006WL002885
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672728
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-069-001/140 (RAMU WALA)
|
2612006000NRG24040820230093035
|
04/08/2023
|
RAJVEER KAUR
|
2612006WL002885
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672735
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
14
|
Jaitu
|
PB-12-006-069-001/182 (RAMU WALA)
|
2612006000NRG24040820230093050
|
04/08/2023
|
MANDEEP KAUR
|
2612006WL002885
|
MANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672736
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-069-001/1 (RAMU WALA)
|
2612006000NRG24040820230092999
|
04/08/2023
|
MANJEET KAUR
|
2612006WL002885
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672702
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Jaitu
|
PB-12-006-069-001/10 (RAMU WALA)
|
2612006000NRG24040820230093000
|
04/08/2023
|
CHARANJEET KAUR
|
2612006WL002885
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526672709
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Jaitu
|
PB-12-006-069-001/101 (RAMU WALA)
|
2612006000NRG24040820230093002
|
04/08/2023
|
JASPAL KAUR
|
2612006WL002885
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672703
|
|
JASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Jaitu
|
PB-12-006-069-001/102 (RAMU WALA)
|
2612006000NRG24040820230093003
|
04/08/2023
|
SURJEET SINGH
|
2612006WL002885
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672705
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Jaitu
|
PB-12-006-069-001/103 (RAMU WALA)
|
2612006000NRG24040820230093004
|
04/08/2023
|
PARMJEET KAUR
|
2612006WL002885
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672684
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Jaitu
|
PB-12-006-069-001/106 (RAMU WALA)
|
2612006000NRG24040820230093006
|
04/08/2023
|
JAGGA SINGH
|
2612006WL002885
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672712
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Jaitu
|
PB-12-006-069-001/106 (RAMU WALA)
|
2612006000NRG24040820230093007
|
04/08/2023
|
JASVEER KAUR
|
2612006WL002885
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672716
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Jaitu
|
PB-12-006-069-001/107 (RAMU WALA)
|
2612006000NRG24040820230093008
|
04/08/2023
|
SUKHPREET KAUR
|
2612006WL002885
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672713
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Jaitu
|
PB-12-006-069-001/108 (RAMU WALA)
|
2612006000NRG24040820230093009
|
04/08/2023
|
SULTANA BEGAM
|
2612006WL002885
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672722
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Jaitu
|
PB-12-006-069-001/11 (RAMU WALA)
|
2612006000NRG24040820230093010
|
04/08/2023
|
SANDEEP KAUR
|
2612006WL002885
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672710
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Jaitu
|
PB-12-006-069-001/110 (RAMU WALA)
|
2612006000NRG24040820230093012
|
04/08/2023
|
HARBANS KAUR
|
2612006WL002885
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672711
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Jaitu
|
PB-12-006-069-001/110 (RAMU WALA)
|
2612006000NRG24040820230093011
|
04/08/2023
|
SURJEET SINGH
|
2612006WL002885
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672714
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Jaitu
|
PB-12-006-069-001/111 (RAMU WALA)
|
2612006000NRG24040820230093013
|
04/08/2023
|
SANDEEP KAUR
|
2612006WL002885
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672717
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Jaitu
|
PB-12-006-069-001/116 (RAMU WALA)
|
2612006000NRG24040820230093016
|
04/08/2023
|
GURCHARAN SINGH
|
2612006WL002885
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672720
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Jaitu
|
PB-12-006-069-001/116 (RAMU WALA)
|
2612006000NRG24040820230093017
|
04/08/2023
|
PARAMJEET KAUR
|
2612006WL002885
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672719
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Jaitu
|
PB-12-006-069-001/117 (RAMU WALA)
|
2612006000NRG24040820230093019
|
04/08/2023
|
PARAMJEET KAUR
|
2612006WL002885
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672718
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Jaitu
|
PB-12-006-069-001/119 (RAMU WALA)
|
2612006000NRG24040820230093021
|
04/08/2023
|
ANGOORI
|
2612006WL002885
|
ANGOORI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672715
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Jaitu
|
PB-12-006-069-001/122 (RAMU WALA)
|
2612006000NRG24040820230093024
|
04/08/2023
|
PAWANDEEP KAUR
|
2612006WL002885
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672721
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Jaitu
|
PB-12-006-069-001/124 (RAMU WALA)
|
2612006000NRG24040820230093026
|
04/08/2023
|
KIRANDEEP KAUR
|
2612006WL002885
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672768
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Jaitu
|
PB-12-006-069-001/127 (RAMU WALA)
|
2612006000NRG24040820230093028
|
04/08/2023
|
SEEMA KHAN
|
2612006WL002885
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672765
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Jaitu
|
PB-12-006-069-001/13 (RAMU WALA)
|
2612006000NRG24040820230093030
|
04/08/2023
|
ANGREJ KAUR
|
2612006WL002885
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672704
|
|
ANGREJ KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Jaitu
|
PB-12-006-069-001/13 (RAMU WALA)
|
2612006000NRG24040820230093029
|
04/08/2023
|
MEVA SINGH
|
2612006WL002885
|
MEVA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672693
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Jaitu
|
PB-12-006-069-001/134 (RAMU WALA)
|
2612006000NRG24040820230093032
|
04/08/2023
|
BALJEET KAUR
|
2612006WL002885
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672767
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Jaitu
|
PB-12-006-069-001/151 (RAMU WALA)
|
2612006000NRG24040820230093039
|
04/08/2023
|
KARAMJEET KAUR
|
2612006WL002885
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672725
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Jaitu
|
PB-12-006-069-001/162 (RAMU WALA)
|
2612006000NRG24040820230093043
|
04/08/2023
|
KARAM SINGH
|
2612006WL002885
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672766
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Jaitu
|
PB-12-006-069-001/169 (RAMU WALA)
|
2612006000NRG24040820230093047
|
04/08/2023
|
CHHINDER KAUR
|
2612006WL002885
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526672771
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Jaitu
|
PB-12-006-069-001/30 (RAMU WALA)
|
2612006000NRG24040820230093054
|
04/08/2023
|
JASPAL SINGH
|
2612006WL002885
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672708
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Jaitu
|
PB-12-006-069-001/30 (RAMU WALA)
|
2612006000NRG24040820230093055
|
04/08/2023
|
MALKIT KAUR
|
2612006WL002885
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672694
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-069-001/33 (RAMU WALA)
|
2612006000NRG24040820230093057
|
04/08/2023
|
TEJA SINGH
|
2612006WL002885
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672685
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Jaitu
|
PB-12-006-069-001/35 (RAMU WALA)
|
2612006000NRG24040820230093058
|
04/08/2023
|
BALJEET KAUR
|
2612006WL002885
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672706
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Jaitu
|
PB-12-006-069-001/47 (RAMU WALA)
|
2612006000NRG24040820230093062
|
04/08/2023
|
GURCHARAN SINGH
|
2612006WL002885
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
12/08/2023
|
|
4526672770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Jaitu
|
PB-12-006-069-001/47 (RAMU WALA)
|
2612006000NRG24040820230093063
|
04/08/2023
|
SUKHJEET KAUR
|
2612006WL002885
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672692
|
|
SUKHJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Jaitu
|
PB-12-006-069-001/49 (RAMU WALA)
|
2612006000NRG24040820230093064
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002885
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672724
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Jaitu
|
PB-12-006-069-001/52 (RAMU WALA)
|
2612006000NRG24040820230093065
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002885
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526672689
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Jaitu
|
PB-12-006-069-001/58 (RAMU WALA)
|
2612006000NRG24040820230093068
|
04/08/2023
|
ANGREJ KAUR
|
2612006WL002885
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672700
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Jaitu
|
PB-12-006-069-001/63 (RAMU WALA)
|
2612006000NRG24040820230093071
|
04/08/2023
|
AMARJIT KAUR
|
2612006WL002885
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672698
|
|
AMARJEET KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Jaitu
|
PB-12-006-069-001/63 (RAMU WALA)
|
2612006000NRG24040820230093072
|
04/08/2023
|
ROSHAN SINGH
|
2612006WL002885
|
ROSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672688
|
|
ROSHAN SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
52
|
Jaitu
|
PB-12-006-069-001/67 (RAMU WALA)
|
2612006000NRG24040820230093075
|
04/08/2023
|
TEJ KAUR
|
2612006WL002885
|
TEJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672699
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Jaitu
|
PB-12-006-069-001/69 (RAMU WALA)
|
2612006000NRG24040820230093077
|
04/08/2023
|
BALVEER SINGH
|
2612006WL002885
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672687
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Jaitu
|
PB-12-006-069-001/7 (RAMU WALA)
|
2612006000NRG24040820230093078
|
04/08/2023
|
BINDER KAUR
|
2612006WL002885
|
BINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672697
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Jaitu
|
PB-12-006-069-001/71 (RAMU WALA)
|
2612006000NRG24040820230093079
|
04/08/2023
|
KIRNDEEP KAUR
|
2612006WL002885
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672691
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Jaitu
|
PB-12-006-069-001/77 (RAMU WALA)
|
2612006000NRG24040820230093082
|
04/08/2023
|
SUKHPREET BEGAM
|
2612006WL002885
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672696
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Jaitu
|
PB-12-006-069-001/80 (RAMU WALA)
|
2612006000NRG24040820230093084
|
04/08/2023
|
ROOP SINGH
|
2612006WL002885
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672695
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Jaitu
|
PB-12-006-069-001/83 (RAMU WALA)
|
2612006000NRG24040820230093085
|
04/08/2023
|
CHARANJEET KAUR
|
2612006WL002885
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672701
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Jaitu
|
PB-12-006-069-001/88 (RAMU WALA)
|
2612006000NRG24040820230093088
|
04/08/2023
|
JAGGA KHAN
|
2612006WL002885
|
JAGGA KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672686
|
|
JAGGA KHAN S/O MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Jaitu
|
PB-12-006-069-001/89 (RAMU WALA)
|
2612006000NRG24040820230093089
|
04/08/2023
|
BALWANT KAUR
|
2612006WL002885
|
BALWANT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526672769
|
|
BALWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Jaitu
|
PB-12-006-069-001/93 (RAMU WALA)
|
2612006000NRG24040820230093090
|
04/08/2023
|
SUKHPREET BEGAM
|
2612006WL002885
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672690
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Jaitu
|
PB-12-006-069-001/97 (RAMU WALA)
|
2612006000NRG24040820230093093
|
04/08/2023
|
SARBJEET KAUR
|
2612006WL002885
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672707
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
Jaitu
|
PB-12-006-069-001/98 (RAMU WALA)
|
2612006000NRG24040820230093094
|
04/08/2023
|
TEJ KAUR
|
2612006WL002885
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672723
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-069-001/113 (RAMU WALA)
|
2612006000NRG24040820230093014
|
04/08/2023
|
KULDEEP KAUR
|
2612006WL002885
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672757
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Jaitu
|
PB-12-006-069-001/115 (RAMU WALA)
|
2612006000NRG24040820230093015
|
04/08/2023
|
DARSHAN SINGH
|
2612006WL002885
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672758
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
Jaitu
|
PB-12-006-069-001/123 (RAMU WALA)
|
2612006000NRG24040820230093025
|
04/08/2023
|
SARBJEET KAUR
|
2612006WL002885
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672759
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Jaitu
|
PB-12-006-069-001/141 (RAMU WALA)
|
2612006000NRG24040820230093036
|
04/08/2023
|
KULWINDER BEGAM
|
2612006WL002885
|
KULWINDER BEGAM
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672739
|
|
KULWINDER BEGAM W/O JASWINDE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Jaitu
|
PB-12-006-069-001/150 (RAMU WALA)
|
2612006000NRG24040820230093038
|
04/08/2023
|
RAJINDER SINGH
|
2612006WL002885
|
RAJINDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672761
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Jaitu
|
PB-12-006-069-001/158 (RAMU WALA)
|
2612006000NRG24040820230093041
|
04/08/2023
|
SUKHPREET KAUR
|
2612006WL002885
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672760
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Jaitu
|
PB-12-006-069-001/171 (RAMU WALA)
|
2612006000NRG24040820230093049
|
04/08/2023
|
RANI KAUR
|
2612006WL002885
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672740
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Jaitu
|
PB-12-006-069-001/189 (RAMU WALA)
|
2612006000NRG24040820230093051
|
04/08/2023
|
REKHA RANI
|
2612006WL002885
|
REKHA RANI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672741
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
Jaitu
|
PB-12-006-069-001/20 (RAMU WALA)
|
2612006000NRG24040820230093053
|
04/08/2023
|
PALWINDER KAUR
|
2612006WL002885
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526672743
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Jaitu
|
PB-12-006-069-001/31 (RAMU WALA)
|
2612006000NRG24040820230093056
|
04/08/2023
|
MANJEET BANO
|
2612006WL002885
|
MANJEET BANO
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672752
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Jaitu
|
PB-12-006-069-001/43 (RAMU WALA)
|
2612006000NRG24040820230093060
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002885
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672742
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
Jaitu
|
PB-12-006-069-001/44 (RAMU WALA)
|
2612006000NRG24040820230093061
|
04/08/2023
|
JASVIR KAUR
|
2612006WL002885
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672754
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Jaitu
|
PB-12-006-069-001/55 (RAMU WALA)
|
2612006000NRG24040820230093066
|
04/08/2023
|
AMANDEEP KAUR
|
2612006WL002885
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672756
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Jaitu
|
PB-12-006-069-001/57 (RAMU WALA)
|
2612006000NRG24040820230093067
|
04/08/2023
|
PARMJIT KAUR
|
2612006WL002885
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672749
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Jaitu
|
PB-12-006-069-001/60 (RAMU WALA)
|
2612006000NRG24040820230093069
|
04/08/2023
|
GURMEET KAUR
|
2612006WL002885
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672747
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Jaitu
|
PB-12-006-069-001/66 (RAMU WALA)
|
2612006000NRG24040820230093074
|
04/08/2023
|
SUKHJIT KAUR
|
2612006WL002885
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526672750
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Jaitu
|
PB-12-006-069-001/68 (RAMU WALA)
|
2612006000NRG24040820230093076
|
04/08/2023
|
KARMJIT KAUR
|
2612006WL002885
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672746
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Jaitu
|
PB-12-006-069-001/76 (RAMU WALA)
|
2612006000NRG24040820230093080
|
04/08/2023
|
SURJEET KAUR
|
2612006WL002885
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672744
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Jaitu
|
PB-12-006-069-001/78 (RAMU WALA)
|
2612006000NRG24040820230093083
|
04/08/2023
|
MURTI KAUR
|
2612006WL002885
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672748
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Jaitu
|
PB-12-006-069-001/87 (RAMU WALA)
|
2612006000NRG24040820230093086
|
04/08/2023
|
SANDEEP BEGAM
|
2612006WL002885
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672753
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
Jaitu
|
PB-12-006-069-001/88 (RAMU WALA)
|
2612006000NRG24040820230093087
|
04/08/2023
|
RAJDEEP BEGAM
|
2612006WL002885
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672751
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Jaitu
|
PB-12-006-069-001/94 (RAMU WALA)
|
2612006000NRG24040820230093091
|
04/08/2023
|
MANJEET KAUR
|
2612006WL002885
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672755
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Jaitu
|
PB-12-006-069-001/96 (RAMU WALA)
|
2612006000NRG24040820230093092
|
04/08/2023
|
JARNAIL KAUR
|
2612006WL002885
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526672745
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-069-001/37 (RAMU WALA)
|
2612006000NRG24040820230093059
|
04/08/2023
|
SIMARANJEET KAUR
|
2612006WL002885
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526672763
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
Jaitu
|
PB-12-006-069-001/64 (RAMU WALA)
|
2612006000NRG24040820230093073
|
04/08/2023
|
LOVEPREET SINGH
|
2612006WL002885
|
LOVEPREET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526672730
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126351
|
126351
|
|
|
|
|
|
|
|