|
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-12-006-046-001/121-A
(LAMBWALI)
|
2612006000NRG24300520230023291
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000763
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507426
|
|
VEERPAL KAUR DO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24300520230023296
|
30/05/2023
|
Sarabjeet kaur
|
2612006WL000763
|
Sarabjeet kaur
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507393
|
|
MS SIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-046-001/219
(LAMBWALI)
|
2612006000NRG24300520230023301
|
30/05/2023
|
SUKHDEV SINGH
|
2612006WL000763
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507370
|
|
SUKHDEV SINGH SO MOHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-046-001/219
(LAMBWALI)
|
2612006000NRG24300520230023300
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000763
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507439
|
|
SEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-046-001/221
(LAMBWALI)
|
2612006000NRG24300520230023302
|
30/05/2023
|
BUGGAR SINGH
|
2612006WL000763
|
BUGGAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507378
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24300520230023303
|
30/05/2023
|
CHOTU SINGH
|
2612006WL000763
|
CHOTU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507371
|
|
CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-046-001/229
(LAMBWALI)
|
2612006000NRG24300520230023306
|
30/05/2023
|
PRITAM SINGH
|
2612006WL000763
|
PRITAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266507375
|
|
PRITAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-046-001/230
(LAMBWALI)
|
2612006000NRG24300520230023308
|
30/05/2023
|
JAGSIR SINGH
|
2612006WL000763
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507372
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24300520230023311
|
30/05/2023
|
Mohinder Singh
|
2612006WL000763
|
Mohinder Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507380
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-046-001/237
(LAMBWALI)
|
2612006000NRG24300520230023312
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000763
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507374
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-046-001/241
(LAMBWALI)
|
2612006000NRG24300520230023317
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000763
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507382
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-046-001/250
(LAMBWALI)
|
2612006000NRG24300520230023319
|
30/05/2023
|
PARAMJIT KAUR
|
2612006WL000763
|
PARAMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507388
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-046-001/254
(LAMBWALI)
|
2612006000NRG24300520230023322
|
30/05/2023
|
JARNAIL SINGH
|
2612006WL000763
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507377
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24300520230023330
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000763
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507369
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24300520230023329
|
30/05/2023
|
KEWAL SINGH
|
2612006WL000763
|
KEWAL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507368
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-046-001/268
(LAMBWALI)
|
2612006000NRG24300520230023333
|
30/05/2023
|
MOHINDER SINGH
|
2612006WL000763
|
MOHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507376
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-046-001/275
(LAMBWALI)
|
2612006000NRG24300520230023337
|
30/05/2023
|
JASMAIL SINGH
|
2612006WL000763
|
JASMAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507373
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-046-001/283
(LAMBWALI)
|
2612006000NRG24300520230023341
|
30/05/2023
|
JEET SINGH
|
2612006WL000763
|
JEET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507440
|
|
JEETA SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-046-001/283
(LAMBWALI)
|
2612006000NRG24300520230023342
|
30/05/2023
|
SARBJEET KAUR
|
2612006WL000763
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507392
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-046-001/289
(LAMBWALI)
|
2612006000NRG24300520230023344
|
30/05/2023
|
BALVIR KAUR
|
2612006WL000763
|
BALVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507381
|
|
BALVEER KAUR W/O JALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-046-001/289
(LAMBWALI)
|
2612006000NRG24300520230023343
|
30/05/2023
|
JALOUR SINGH
|
2612006WL000763
|
JALOUR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507379
|
|
JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-046-001/313
(LAMBWALI)
|
2612006000NRG24300520230023349
|
30/05/2023
|
NASIB KAUR
|
2612006WL000763
|
NASIB KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266507385
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-046-001/314
(LAMBWALI)
|
2612006000NRG24300520230023350
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000763
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507384
|
|
HARBANS KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-046-001/315
(LAMBWALI)
|
2612006000NRG24300520230023351
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000763
|
GURJANT SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507387
|
|
GURJANT SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-046-001/315
(LAMBWALI)
|
2612006000NRG24300520230023352
|
30/05/2023
|
RAMPAL SINGH
|
2612006WL000763
|
RAMPAL SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507383
|
|
RAMPAL SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-046-001/339
(LAMBWALI)
|
2612006000NRG24300520230023357
|
30/05/2023
|
Sukhdev Singh
|
2612006WL000763
|
Sukhdev Singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507390
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-046-001/340
(LAMBWALI)
|
2612006000NRG24300520230023358
|
30/05/2023
|
NACHTER SINGH
|
2612006WL000763
|
NACHTER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266507386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Jaitu
|
PB-12-006-046-001/343
(LAMBWALI)
|
2612006000NRG24300520230023361
|
30/05/2023
|
Basant kaur
|
2612006WL000763
|
Basant kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507391
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-046-001/343
(LAMBWALI)
|
2612006000NRG24300520230023360
|
30/05/2023
|
GURTEJ SINGH
|
2612006WL000763
|
GURTEJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507438
|
|
GURTEJ SINGH SO CHOTTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-046-001/409
(LAMBWALI)
|
2612006000NRG24300520230023366
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000763
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507389
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-046-001/197
(LAMBWALI)
|
2612006000NRG24300520230023292
|
30/05/2023
|
JARNAIL KAUR
|
2612006WL000763
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507404
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24300520230023294
|
30/05/2023
|
BHAJAN KAUR
|
2612006WL000763
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507400
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-046-001/201
(LAMBWALI)
|
2612006000NRG24300520230023297
|
30/05/2023
|
CHINDER KAUR
|
2612006WL000763
|
CHINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507437
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-046-001/218
(LAMBWALI)
|
2612006000NRG24300520230023299
|
30/05/2023
|
JETO KAUR
|
2612006WL000763
|
JETO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507398
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24300520230023304
|
30/05/2023
|
GUREEP KAUR
|
2612006WL000763
|
GUREEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507397
|
|
GURDEEP KAUR WO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-046-001/230
(LAMBWALI)
|
2612006000NRG24300520230023309
|
30/05/2023
|
RANI KAUR
|
2612006WL000763
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507405
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24300520230023310
|
30/05/2023
|
KARNAIL KAUR
|
2612006WL000763
|
KARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507399
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-046-001/237
(LAMBWALI)
|
2612006000NRG24300520230023313
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000763
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507423
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-046-001/239
(LAMBWALI)
|
2612006000NRG24300520230023314
|
30/05/2023
|
RANJEET KAUR
|
2612006WL000763
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507401
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24300520230023321
|
30/05/2023
|
JEET KAUR
|
2612006WL000763
|
JEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507409
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24300520230023320
|
30/05/2023
|
MITHU SINGH
|
2612006WL000763
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507410
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-046-001/259
(LAMBWALI)
|
2612006000NRG24300520230023325
|
30/05/2023
|
JASWANT SINGH
|
2612006WL000763
|
JASWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507414
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-046-001/259
(LAMBWALI)
|
2612006000NRG24300520230023324
|
30/05/2023
|
SUKHWINDER KAUR
|
2612006WL000763
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507406
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-046-001/263
(LAMBWALI)
|
2612006000NRG24300520230023327
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000763
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507415
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-046-001/264
(LAMBWALI)
|
2612006000NRG24300520230023328
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000763
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507416
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-046-001/269
(LAMBWALI)
|
2612006000NRG24300520230023335
|
30/05/2023
|
JITO KAUR
|
2612006WL000763
|
JITO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507417
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-046-001/275
(LAMBWALI)
|
2612006000NRG24300520230023338
|
30/05/2023
|
GURMEL KAUR
|
2612006WL000763
|
GURMEL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507413
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24300520230023340
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000763
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507412
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24300520230023339
|
30/05/2023
|
MANDER SINGH
|
2612006WL000763
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507436
|
|
Mander Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24300520230023347
|
30/05/2023
|
KULDIP SINGH
|
2612006WL000763
|
KULDIP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507394
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24300520230023346
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000763
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266507403
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24300520230023345
|
30/05/2023
|
SEWAK SINGH
|
2612006WL000763
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507402
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-046-001/300
(LAMBWALI)
|
2612006000NRG24300520230023348
|
30/05/2023
|
NASEEBO KAUR
|
2612006WL000763
|
NASEEBO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507422
|
|
MRS NASIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24300520230023353
|
30/05/2023
|
PALWINDER SINGH
|
2612006WL000763
|
PALWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507408
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24300520230023354
|
30/05/2023
|
SHEELA RANI
|
2612006WL000763
|
SHEELA RANI
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266507424
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-046-001/329
(LAMBWALI)
|
2612006000NRG24300520230023355
|
30/05/2023
|
JASVIR KAUR
|
2612006WL000763
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266507411
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-046-001/339
(LAMBWALI)
|
2612006000NRG24300520230023356
|
30/05/2023
|
SHILLA KAUR
|
2612006WL000763
|
SHILLA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507418
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-046-001/340
(LAMBWALI)
|
2612006000NRG24300520230023359
|
30/05/2023
|
MUKHTIAR KAUR
|
2612006WL000763
|
MUKHTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507421
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-046-001/345
(LAMBWALI)
|
2612006000NRG24300520230023364
|
30/05/2023
|
SAKINDER SINGH
|
2612006WL000763
|
SAKINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507419
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-046-001/345
(LAMBWALI)
|
2612006000NRG24300520230023363
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000763
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507420
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24300520230023368
|
30/05/2023
|
BALVEER KAUR
|
2612006WL000763
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507407
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24300520230023367
|
30/05/2023
|
BANT SINGH
|
2612006WL000763
|
BANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507396
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24300520230023295
|
30/05/2023
|
Jagga Singh
|
2612006WL000763
|
Jagga Singh
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507427
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24300520230023293
|
30/05/2023
|
KEHAR SINGH
|
2612006WL000763
|
KEHAR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507430
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-046-001/201
(LAMBWALI)
|
2612006000NRG24300520230023298
|
30/05/2023
|
MANDAR SINGH
|
2612006WL000763
|
MANDAR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266507435
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24300520230023305
|
30/05/2023
|
ANGREJ SINGH
|
2612006WL000763
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507429
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-046-001/229
(LAMBWALI)
|
2612006000NRG24300520230023307
|
30/05/2023
|
JASMAIL KAUR
|
2612006WL000763
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266507431
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-046-001/239
(LAMBWALI)
|
2612006000NRG24300520230023315
|
30/05/2023
|
SUKHMANDER SINGH
|
2612006WL000763
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507432
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-046-001/250
(LAMBWALI)
|
2612006000NRG24300520230023318
|
30/05/2023
|
PARKASH SINGH
|
2612006WL000763
|
PARKASH SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507425
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-046-001/254
(LAMBWALI)
|
2612006000NRG24300520230023323
|
30/05/2023
|
HARPAL KAUR
|
2612006WL000763
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266507434
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-046-001/263
(LAMBWALI)
|
2612006000NRG24300520230023326
|
30/05/2023
|
IQBAL SINGH
|
2612006WL000763
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266507433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Jaitu
|
PB-12-006-046-001/268
(LAMBWALI)
|
2612006000NRG24300520230023334
|
30/05/2023
|
PARAMJEET SINGH
|
2612006WL000763
|
PARAMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507395
|
|
MR PARMJIT SINGH UNG SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-046-001/409
(LAMBWALI)
|
2612006000NRG24300520230023365
|
30/05/2023
|
JAGGA SINGH
|
2612006WL000763
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266507428
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|