|
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-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155352
|
18/10/2023
|
SHIMANDER SINGH
|
2612006WL004914
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258097
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24181020230155235
|
18/10/2023
|
Chan singh
|
2612006WL004911
|
Chan singh
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258096
|
|
CHAN SINGH SO DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24181020230155236
|
18/10/2023
|
Sukhwinder singh
|
2612006WL004911
|
Sukhwinder singh
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258095
|
|
SUKHWINDER SINGH UG CHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-104-001/71
(KOTHE THROR)
|
2612006000NRG24181020230155258
|
18/10/2023
|
PARAMJEET KAUR
|
2612006WL004911
|
PARAMJEET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258098
|
|
PARMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-104-001/96
(KOTHE THROR)
|
2612006000NRG24181020230155266
|
18/10/2023
|
RANI KAUR
|
2612006WL004911
|
RANI KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258087
|
|
RANI KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-046-001/378
(LAMBWALI)
|
2612006000NRG24181020230155331
|
18/10/2023
|
KIRANPAL KAUR
|
2612006WL004913
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258108
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-104-001/60
(KOTHE THROR)
|
2612006000NRG24181020230155257
|
18/10/2023
|
VEERPAL KAUR
|
2612006WL004911
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258077
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-104-001/50
(KOTHE THROR)
|
2612006000NRG24181020230155251
|
18/10/2023
|
JASVEER KAUR
|
2612006WL004911
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258099
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-017-001/138
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155345
|
18/10/2023
|
RAJINDER SINGH
|
2612006WL004914
|
RAJINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258084
|
|
Mr. RAJINDER . SINGH
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-017-001/158
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155348
|
18/10/2023
|
BOHARA SINGH
|
2612006WL004914
|
BOHARA SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258119
|
|
BOHAR SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155350
|
18/10/2023
|
SURJEET KAUR
|
2612006WL004914
|
SURJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258082
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155351
|
18/10/2023
|
NEKA SINGH
|
2612006WL004914
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258081
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
13
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155355
|
18/10/2023
|
BAGGAR SINGH
|
2612006WL004914
|
BAGGAR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258083
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-104-001/56
(KOTHE THROR)
|
2612006000NRG24181020230155254
|
18/10/2023
|
BALJINDER KAUR
|
2612006WL004911
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258085
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
Jaitu
|
PB-12-006-104-001/76
(KOTHE THROR)
|
2612006000NRG24181020230155259
|
18/10/2023
|
KINDER KAUR
|
2612006WL004911
|
KINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258086
|
|
KINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
Jaitu
|
PB-12-006-104-001/82
(KOTHE THROR)
|
2612006000NRG24181020230155261
|
18/10/2023
|
MANJINDER KAUR
|
2612006WL004911
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258078
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Jaitu
|
PB-12-006-104-001/86
(KOTHE THROR)
|
2612006000NRG24181020230155263
|
18/10/2023
|
KULWANT KAUR
|
2612006WL004911
|
KULWANT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258079
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
18
|
Jaitu
|
PB-12-006-104-001/99
(KOTHE THROR)
|
2612006000NRG24181020230155269
|
18/10/2023
|
MANDEEP KAUR
|
2612006WL004911
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258080
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-046-001/144
(LAMBWALI)
|
2612006000NRG24181020230155316
|
18/10/2023
|
CHHINDO KAUR
|
2612006WL004913
|
CHHINDO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258120
|
|
CHHINDO KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-046-001/158
(LAMBWALI)
|
2612006000NRG24181020230155317
|
18/10/2023
|
PARAMJEET KAUR
|
2612006WL004913
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258117
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-046-001/193
(LAMBWALI)
|
2612006000NRG24181020230155320
|
18/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004913
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258122
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24181020230155334
|
18/10/2023
|
RAMANDEEP KAUR
|
2612006WL004913
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258124
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-046-001/401
(LAMBWALI)
|
2612006000NRG24181020230155336
|
18/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004913
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258123
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-046-001/414
(LAMBWALI)
|
2612006000NRG24181020230155339
|
18/10/2023
|
Harbans Singh
|
2612006WL004913
|
Harbans Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258116
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-046-001/51
(LAMBWALI)
|
2612006000NRG24181020230155340
|
18/10/2023
|
SUKHJEET KAUR
|
2612006WL004913
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258121
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-046-001/72
(LAMBWALI)
|
2612006000NRG24181020230155342
|
18/10/2023
|
JASWINDER SINGH
|
2612006WL004913
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258118
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24181020230155344
|
18/10/2023
|
CHAND SINGH
|
2612006WL004914
|
CHAND SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258129
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155346
|
18/10/2023
|
SUKHRAJ SINGH
|
2612006WL004914
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377258110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155349
|
18/10/2023
|
MANSA SINGH
|
2612006WL004914
|
MANSA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258114
|
|
MANSA SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-017-001/24
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155353
|
18/10/2023
|
JAIMAL SINGH
|
2612006WL004914
|
JAIMAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258115
|
|
JAIMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155354
|
18/10/2023
|
SUKHDEV SINGH
|
2612006WL004914
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258128
|
|
SUKHDEV SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24181020230155333
|
18/10/2023
|
STINDER SINGH
|
2612006WL004913
|
STINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258125
|
|
STINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24181020230155234
|
18/10/2023
|
BALJIT KAUR
|
2612006WL004911
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258113
|
|
BALJIT KAUR WO CHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-104-001/106
(KOTHE THROR)
|
2612006000NRG24181020230155237
|
18/10/2023
|
Jasvir Kaur
|
2612006WL004911
|
Jasvir Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258126
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-104-001/94
(KOTHE THROR)
|
2612006000NRG24181020230155265
|
18/10/2023
|
SAROJ RANI
|
2612006WL004911
|
SAROJ RANI
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258127
|
|
SAROJ RANI WO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-046-001/327
(LAMBWALI)
|
2612006000NRG24181020230155328
|
18/10/2023
|
KARAMJIT KAUR
|
2612006WL004913
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258107
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-034-001/215
(DOAD)
|
2612006000NRG24181020230155356
|
18/10/2023
|
SHINDER KAUR
|
2612006WL004915
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258105
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-034-001/314
(DOAD)
|
2612006000NRG24181020230155357
|
18/10/2023
|
SHANTI
|
2612006WL004915
|
SHANTI
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258106
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/377
(DOAD)
|
2612006000NRG24181020230155358
|
18/10/2023
|
MAKHAN SINGH
|
2612006WL004915
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258104
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24181020230155360
|
18/10/2023
|
BAGGA SINGH
|
2612006WL004915
|
BAGGA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258103
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24181020230155361
|
18/10/2023
|
ATMA SINGH
|
2612006WL004915
|
ATMA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258064
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-046-001/135
(LAMBWALI)
|
2612006000NRG24181020230155315
|
18/10/2023
|
KARAMJIT KAUR
|
2612006WL004913
|
KARAMJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377258102
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-104-001/26
(KOTHE THROR)
|
2612006000NRG24181020230155242
|
18/10/2023
|
PALWINDER KAUR
|
2612006WL004911
|
PALWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258135
|
|
PALWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-104-001/24
(KOTHE THROR)
|
2612006000NRG24181020230155241
|
18/10/2023
|
RAJINDER KAUR
|
2612006WL004911
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258130
|
|
RAJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-104-001/98
(KOTHE THROR)
|
2612006000NRG24181020230155268
|
18/10/2023
|
Gurmeet Singh
|
2612006WL004911
|
Gurmeet Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258131
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-104-001/14
(KOTHE THROR)
|
2612006000NRG24181020230155238
|
18/10/2023
|
KULDEEP KAUR
|
2612006WL004911
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258111
|
|
KULDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-104-001/2
(KOTHE THROR)
|
2612006000NRG24181020230155239
|
18/10/2023
|
ANGREJ KAUR
|
2612006WL004911
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258134
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-104-001/20
(KOTHE THROR)
|
2612006000NRG24181020230155240
|
18/10/2023
|
KULWINDER KAUR
|
2612006WL004911
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258132
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-104-001/27
(KOTHE THROR)
|
2612006000NRG24181020230155243
|
18/10/2023
|
RAJU SINGH
|
2612006WL004911
|
RAJU SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258060
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-104-001/31
(KOTHE THROR)
|
2612006000NRG24181020230155244
|
18/10/2023
|
RANI KAUR
|
2612006WL004911
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377258058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Jaitu
|
PB-12-006-104-001/32
(KOTHE THROR)
|
2612006000NRG24181020230155245
|
18/10/2023
|
MANPREET KAUR
|
2612006WL004911
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258057
|
|
MANPREET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-104-001/33
(KOTHE THROR)
|
2612006000NRG24181020230155246
|
18/10/2023
|
VEERPAL KAUR
|
2612006WL004911
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377258059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jaitu
|
PB-12-006-104-001/34
(KOTHE THROR)
|
2612006000NRG24181020230155247
|
18/10/2023
|
SUKHPAL KAUR
|
2612006WL004911
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258109
|
|
SUKHPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-104-001/35
(KOTHE THROR)
|
2612006000NRG24181020230155248
|
18/10/2023
|
AMARJIT KAUR
|
2612006WL004911
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258136
|
|
AMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-104-001/45
(KOTHE THROR)
|
2612006000NRG24181020230155250
|
18/10/2023
|
PRABHJOT KAUR
|
2612006WL004911
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258061
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-104-001/54
(KOTHE THROR)
|
2612006000NRG24181020230155253
|
18/10/2023
|
JASWANT KAUR
|
2612006WL004911
|
JASWANT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258133
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-104-001/58
(KOTHE THROR)
|
2612006000NRG24181020230155255
|
18/10/2023
|
SAWITRI DEVI
|
2612006WL004911
|
SAWITRI DEVI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258112
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-104-001/59
(KOTHE THROR)
|
2612006000NRG24181020230155256
|
18/10/2023
|
KARTAR SINGH
|
2612006WL004911
|
KARTAR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258062
|
|
KARTAR SINGH SO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-104-001/89
(KOTHE THROR)
|
2612006000NRG24181020230155264
|
18/10/2023
|
JASPREET KAUR
|
2612006WL004911
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377258063
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-046-001/134
(LAMBWALI)
|
2612006000NRG24181020230155313
|
18/10/2023
|
KULWANT KAUR
|
2612006WL004913
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258071
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-046-001/187
(LAMBWALI)
|
2612006000NRG24181020230155318
|
18/10/2023
|
JASBIR KAUR
|
2612006WL004913
|
JASBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258074
|
|
MRS JASBIR KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-046-001/189
(LAMBWALI)
|
2612006000NRG24181020230155319
|
18/10/2023
|
CHARANJEET KAUR
|
2612006WL004913
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258073
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-046-001/20
(LAMBWALI)
|
2612006000NRG24181020230155321
|
18/10/2023
|
MANJEET KAUR
|
2612006WL004913
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258067
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-046-001/225
(LAMBWALI)
|
2612006000NRG24181020230155322
|
18/10/2023
|
GURMEET KAUR
|
2612006WL004913
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258100
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-046-001/243
(LAMBWALI)
|
2612006000NRG24181020230155323
|
18/10/2023
|
SUKHPREET KAUR
|
2612006WL004913
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258075
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-046-001/247
(LAMBWALI)
|
2612006000NRG24181020230155324
|
18/10/2023
|
GURMAIL KAUR
|
2612006WL004913
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258065
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-046-001/351
(LAMBWALI)
|
2612006000NRG24181020230155329
|
18/10/2023
|
LABH SINGH
|
2612006WL004913
|
LABH SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258076
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-046-001/405
(LAMBWALI)
|
2612006000NRG24181020230155338
|
18/10/2023
|
GURPREET SINGH
|
2612006WL004913
|
GURPREET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258072
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-046-001/62
(LAMBWALI)
|
2612006000NRG24181020230155341
|
18/10/2023
|
GURMAIL KAUR
|
2612006WL004913
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258066
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-046-001/72
(LAMBWALI)
|
2612006000NRG24181020230155343
|
18/10/2023
|
SANDEEP KAUR
|
2612006WL004913
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258069
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-104-001/85
(KOTHE THROR)
|
2612006000NRG24181020230155262
|
18/10/2023
|
HARPREET KAUR
|
2612006WL004911
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258070
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-104-001/97
(KOTHE THROR)
|
2612006000NRG24181020230155267
|
18/10/2023
|
CHHINDER KAUR
|
2612006WL004911
|
CHHINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258091
|
|
CHHINDER NARINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24181020230155359
|
18/10/2023
|
LAKHWINDER SINGH
|
2612006WL004915
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377258090
|
|
LAKHWINDER SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-046-001/251
(LAMBWALI)
|
2612006000NRG24181020230155325
|
18/10/2023
|
KULDEEP KAUR
|
2612006WL004913
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258092
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24181020230155326
|
18/10/2023
|
KULWINDER KAUR
|
2612006WL004913
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258093
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24181020230155327
|
18/10/2023
|
MANJEET KAUR
|
2612006WL004913
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377258101
|
|
MANJIT KAUR D/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-046-001/351
(LAMBWALI)
|
2612006000NRG24181020230155330
|
18/10/2023
|
PREET KAUR
|
2612006WL004913
|
PREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258094
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24181020230155332
|
18/10/2023
|
JAGDEEP KAUR
|
2612006WL004913
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258068
|
|
JAGDEEP KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24181020230155335
|
18/10/2023
|
HARBHAJAN SINGH
|
2612006WL004913
|
HARBHAJAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258088
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-046-001/403
(LAMBWALI)
|
2612006000NRG24181020230155337
|
18/10/2023
|
PARAMJEET KAUR
|
2612006WL004913
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377258089
|
|
MR PRAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115443
|
115443
|
|
|
|
|
|
|
|