|
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-12-006-043-001/433
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180653
|
30/11/2023
|
PARDEEP KAUR
|
2612007WL005966
|
PARDEEP KAUR
|
00032
|
UTIB0003899
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545972
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180611
|
30/11/2023
|
ANjANPREET KAUR
|
2612007WL005966
|
ANjANPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545961
|
|
ANJANPREET KAUR DO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180609
|
30/11/2023
|
HARJINDER SINGH
|
2612007WL005966
|
HARJINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545962
|
|
HARJINDER SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-043-001/374
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180645
|
30/11/2023
|
BOOTA SINGH
|
2612007WL005966
|
BOOTA SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545963
|
|
BUTA SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-043-001/28
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180631
|
30/11/2023
|
Sukhpreet Kaur
|
2612007WL005966
|
Sukhpreet Kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545956
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-043-001/339
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180641
|
30/11/2023
|
Parwinder kaur
|
2612007WL005966
|
Parwinder kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545955
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-043-001/421
(GOBINDGARH)
|
2612007000NRG24301120230180652
|
30/11/2023
|
SHIVRAJ SINGH
|
2612007WL005966
|
SHIVRAJ SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998545957
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-043-001/68
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180659
|
30/11/2023
|
SARBJEET KAUR
|
2612007WL005966
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545964
|
|
SARBJEET KAUR W/O SUKVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-043-001/108
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180600
|
30/11/2023
|
DAVINDER KAUR
|
2612007WL005966
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545944
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-043-001/109
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180601
|
30/11/2023
|
SHINDER KAUR
|
2612007WL005966
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545939
|
|
SHINDER KAUR W/O KULWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-043-001/110
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180602
|
30/11/2023
|
KULWINDER KAUR
|
2612007WL005966
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545949
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-043-001/132
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180606
|
30/11/2023
|
LABH SINGH
|
2612007WL005966
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545915
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-043-001/132
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180607
|
30/11/2023
|
PARAMJEET KAUR
|
2612007WL005966
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545918
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180610
|
30/11/2023
|
PARMINDER KAUR
|
2612007WL005966
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545924
|
|
PARMINDER KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-043-001/158
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180613
|
30/11/2023
|
JAGSIR SINGH
|
2612007WL005966
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545966
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-043-001/167
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180614
|
30/11/2023
|
HARNEK SINGH
|
2612007WL005966
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545950
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-043-001/171
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180615
|
30/11/2023
|
NASEEB KAUR
|
2612007WL005966
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545929
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-043-001/176
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180617
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005966
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545934
|
|
JASWINDER KAUR W/O MANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-043-001/182
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180618
|
30/11/2023
|
MANJEET KAUR
|
2612007WL005966
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545946
|
|
MANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-043-001/184
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180619
|
30/11/2023
|
KARAMJEET KAUR
|
2612007WL005966
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545951
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-043-001/188
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180620
|
30/11/2023
|
MANDEEP KAUR
|
2612007WL005966
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545942
|
|
MANDEEP KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-043-001/190
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180621
|
30/11/2023
|
SHINDER SINGH
|
2612007WL005966
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545916
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-043-001/213
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180623
|
30/11/2023
|
SHINDER KAUR
|
2612007WL005966
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545940
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-043-001/22
(GOBINDGARH)
|
2612007000NRG24301120230180624
|
30/11/2023
|
BALJINDER KAUR
|
2612007WL005966
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545943
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-043-001/221
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180625
|
30/11/2023
|
SUKHJEET KAUR
|
2612007WL005966
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545938
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-043-001/227
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180626
|
30/11/2023
|
SCHAAR KUAR
|
2612007WL005966
|
SCHAAR KUAR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545935
|
|
IQBAL KAUR ALIAS SUCHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-043-001/231
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180627
|
30/11/2023
|
KAMALJEET KAUR
|
2612007WL005966
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545925
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-043-001/28
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180630
|
30/11/2023
|
CHINDERPAL KAUR
|
2612007WL005966
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545967
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-043-001/307
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180632
|
30/11/2023
|
navdeep kaur
|
2612007WL005966
|
navdeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545947
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-043-001/310
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180633
|
30/11/2023
|
RAMANDEEP KAUR
|
2612007WL005966
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545922
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-043-001/312
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180634
|
30/11/2023
|
SANDEEP KAUR
|
2612007WL005966
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545921
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-043-001/32
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180635
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005966
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545914
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-043-001/325
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180636
|
30/11/2023
|
RANI KAUR
|
2612007WL005966
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545927
|
|
RANI KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-043-001/329
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180637
|
30/11/2023
|
GOLO KAUR
|
2612007WL005966
|
GOLO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545923
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-043-001/330
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180638
|
30/11/2023
|
MANPREET KAUR
|
2612007WL005966
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545926
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-043-001/331
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180639
|
30/11/2023
|
GURMEET KAUR
|
2612007WL005966
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545968
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-043-001/34
(GOBINDGARH)
|
2612007000NRG24301120230180642
|
30/11/2023
|
PARAMJEET KAUR
|
2612007WL005966
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545932
|
|
PARAMJEET KAUR W/O REHSHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-043-001/367
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180644
|
30/11/2023
|
SUKHPAL KAUR
|
2612007WL005966
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545931
|
|
SUKHPAL KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-043-001/385
(GOBINDGARH)
|
2612007000NRG24301120230180647
|
30/11/2023
|
DARSHAN SINGH
|
2612007WL005966
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545930
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-043-001/397
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180648
|
30/11/2023
|
RMANDEEP KAUR
|
2612007WL005966
|
RMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545928
|
|
RAMANDEEP KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-043-001/41
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180650
|
30/11/2023
|
KAMMI
|
2612007WL005966
|
KAMMI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545920
|
|
KAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-043-001/47
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180654
|
30/11/2023
|
DALJEET KAUR
|
2612007WL005966
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545941
|
|
DALJIT KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-043-001/54
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180655
|
30/11/2023
|
CHARANJEET KAUR
|
2612007WL005966
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545936
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-043-001/55
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180656
|
30/11/2023
|
NASEEB KAUR
|
2612007WL005966
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545917
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-043-001/6
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180657
|
30/11/2023
|
SUKHMANDER KAUR
|
2612007WL005966
|
SUKHMANDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545945
|
|
SUKHMANDER KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-043-001/66
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180658
|
30/11/2023
|
SURJEET KAUR
|
2612007WL005966
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545933
|
|
SUKHJEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-043-001/73
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180660
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005966
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545919
|
|
JASWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-043-001/76
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180661
|
30/11/2023
|
CHARANJEET KAUR
|
2612007WL005966
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545965
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-043-001/83
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180662
|
30/11/2023
|
GURMAIL KAUR
|
2612007WL005966
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545969
|
|
GURMAIL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-043-001/97
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180664
|
30/11/2023
|
BALJEET KAUR
|
2612007WL005966
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545937
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
Jaitu
|
PB-12-007-004-001/36
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180665
|
30/11/2023
|
Harpreet Kaur
|
2612007WL005966
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545948
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-043-001/131
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180605
|
30/11/2023
|
gurmeet kaur
|
2612007WL005966
|
gurmeet kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545909
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-043-001/148-A
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180612
|
30/11/2023
|
DARBARA SINGH
|
2612007WL005966
|
DARBARA SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545913
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-043-001/2
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180622
|
30/11/2023
|
SUKHDEEP KAUR
|
2612007WL005966
|
SUKHDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545971
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-043-001/24-A
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180628
|
30/11/2023
|
RESHAM SINGH
|
2612007WL005966
|
RESHAM SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545912
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-043-001/256
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180629
|
30/11/2023
|
KARMJEET KAUR
|
2612007WL005966
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545910
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-043-001/380
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180646
|
30/11/2023
|
PARAMJEET KAUR
|
2612007WL005966
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545911
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-043-001/339
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180640
|
30/11/2023
|
TARSEM SINGH
|
2612007WL005966
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998545970
|
|
TARSEM SINGH S/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-043-001/343
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180643
|
30/11/2023
|
CHARNO KAUR
|
2612007WL005966
|
CHARNO KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545954
|
|
CHARNO KAUR W/O JINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-007-004-001/49
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180666
|
30/11/2023
|
Gurpreet kaur
|
2612007WL005966
|
Gurpreet kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545953
|
|
MISS GURPREET KAUR DO RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-043-001/405
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180649
|
30/11/2023
|
KAKA SINGH
|
2612007WL005966
|
KAKA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545958
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-043-001/419
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180651
|
30/11/2023
|
GURPINDER KAUR
|
2612007WL005966
|
GURPINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545960
|
|
GURPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-007-004-001/518
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180667
|
30/11/2023
|
Ramandeep kaur
|
2612007WL005966
|
Ramandeep kaur
|
00415
|
SBIN0050052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545959
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-043-001/173
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180616
|
30/11/2023
|
Harvinderpal kaur
|
2612007WL005966
|
Harvinderpal kaur
|
00555
|
YESB0000964
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545952
|
|
HARVINDERPAL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90294
|
90294
|
|
|
|
|
|
|
|