|
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-12-006-086-001/20
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219048
|
05/02/2024
|
BALJIT KAUR
|
2612006WL007531
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239837
|
|
BALJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219052
|
05/02/2024
|
INDERJIT KAUR
|
2612006WL007531
|
INDERJIT KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239834
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/56
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219055
|
05/02/2024
|
SUKHDEEP KAUR
|
2612006WL007531
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239836
|
|
SUKHJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-086-001/9
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219059
|
05/02/2024
|
SURJEET KAUR
|
2612006WL007531
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932239835
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-086-001/250
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219050
|
05/02/2024
|
SUKH RAN
|
2612006WL007531
|
SUKH RAN
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239825
|
|
SUKH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219333
|
05/02/2024
|
BUTA SINGH
|
2612006WL007535
|
BUTA SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239859
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24040220240218977
|
05/02/2024
|
SUKHPREET KAUR
|
2612006WL007528
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932239798
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218984
|
05/02/2024
|
KIRANJEET KAUR
|
2612006WL007528
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239797
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219328
|
05/02/2024
|
Malkeet Singh
|
2612006WL007535
|
Malkeet Singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239830
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219330
|
05/02/2024
|
Avtar Singh
|
2612006WL007535
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239831
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219332
|
05/02/2024
|
PREETAM SINGH
|
2612006WL007535
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239832
|
|
Mr. Preetam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24050220240218992
|
05/02/2024
|
MADHA SINGH
|
2612006WL007529
|
MADHA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239775
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24050220240218995
|
05/02/2024
|
JAGSEER SINGH
|
2612006WL007529
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239866
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24050220240218997
|
05/02/2024
|
DARSHAN SINGH
|
2612006WL007529
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239865
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24050220240219000
|
05/02/2024
|
KULWINDER KAUR
|
2612006WL007529
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239777
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/15
(BAJAKHANA)
|
2612006000NRG24040220240218969
|
05/02/2024
|
SURJEET SINGH
|
2612006WL007528
|
SURJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239778
|
|
SURJIT SINGH SO MOHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218970
|
05/02/2024
|
SUKHDEV SINGH
|
2612006WL007528
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239789
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218973
|
05/02/2024
|
SUKHDEEP KAUR
|
2612006WL007528
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239780
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218974
|
05/02/2024
|
KARAM SINGH
|
2612006WL007528
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239782
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24040220240218975
|
05/02/2024
|
ROOP SINGH
|
2612006WL007528
|
ROOP SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932239787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24050220240219004
|
05/02/2024
|
SUKHDEV SINGH
|
2612006WL007529
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239781
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/591
(BAJAKHANA)
|
2612006000NRG24050220240219005
|
05/02/2024
|
RANI KAUR
|
2612006WL007529
|
RANI KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239785
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24050220240219009
|
05/02/2024
|
BEANT KAUR
|
2612006WL007529
|
BEANT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239867
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218979
|
05/02/2024
|
VEERPAL KAUR
|
2612006WL007528
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239784
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218980
|
05/02/2024
|
TITTU SINGH
|
2612006WL007528
|
TITTU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239790
|
|
TITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218983
|
05/02/2024
|
RAMANDEEP KAUR
|
2612006WL007528
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239786
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24040220240218986
|
05/02/2024
|
HARPREET KAUR
|
2612006WL007528
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239783
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-115-001/21
(BAJAKHANA NAVA)
|
2612006000NRG24040220240218987
|
05/02/2024
|
SUKHJEET KAUR
|
2612006WL007528
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239779
|
|
SUKHJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24040220240218988
|
05/02/2024
|
RANI KAUR
|
2612006WL007528
|
RANI KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239788
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24050220240219359
|
05/02/2024
|
SUKHDEV SINGH
|
2612006WL007537
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239776
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24050220240219326
|
05/02/2024
|
VEERPAL KAUR
|
2612006WL007535
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239803
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/165
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219043
|
05/02/2024
|
PARAMJEET KAUR
|
2612006WL007531
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239799
|
|
PAMI
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-086-001/177
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219044
|
05/02/2024
|
RAMANDEEP KAUR
|
2612006WL007531
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239800
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/178
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219045
|
05/02/2024
|
RAM JANKI
|
2612006WL007531
|
RAM JANKI
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239802
|
|
RAM JANKI WO HARI BABU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219046
|
05/02/2024
|
DALJEET KAUR
|
2612006WL007531
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239801
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24050220240219357
|
05/02/2024
|
MAMTA RANI
|
2612006WL007537
|
MAMTA RANI
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239806
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24050220240218993
|
05/02/2024
|
LASHMAN KAUR
|
2612006WL007529
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239808
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24050220240218994
|
05/02/2024
|
PARMJEET KAUR
|
2612006WL007529
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239809
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24050220240218996
|
05/02/2024
|
FARU SINGH B
|
2612006WL007529
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239805
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24050220240218998
|
05/02/2024
|
KRISHAN BHAGWAN
|
2612006WL007529
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239804
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24050220240218999
|
05/02/2024
|
JASWANT SINGH
|
2612006WL007529
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239807
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-086-001/134
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219038
|
05/02/2024
|
VEERPAL KAUR
|
2612006WL007531
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239864
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219039
|
05/02/2024
|
MANJEET KAUR
|
2612006WL007531
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239817
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219040
|
05/02/2024
|
SONY KAUR
|
2612006WL007531
|
SONY KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239862
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219041
|
05/02/2024
|
NACHATTAR SINGH
|
2612006WL007531
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239810
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219042
|
05/02/2024
|
MANDEEP KAUR
|
2612006WL007531
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239819
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-086-001/2
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219047
|
05/02/2024
|
HARBANS SINGH
|
2612006WL007531
|
HARBANS SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239818
|
|
HARBANS SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-086-001/207
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219049
|
05/02/2024
|
RAJU KAUR
|
2612006WL007531
|
RAJU KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239820
|
|
RAJU KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219051
|
05/02/2024
|
GURJANT SINGH
|
2612006WL007531
|
GURJANT SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239863
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/54
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219053
|
05/02/2024
|
BIKKAR SINGH
|
2612006WL007531
|
BIKKAR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239813
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-086-001/55
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219054
|
05/02/2024
|
MANJEET KAUR
|
2612006WL007531
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239811
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-086-001/57
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219056
|
05/02/2024
|
SUKHPREET KAUR
|
2612006WL007531
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239816
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219057
|
05/02/2024
|
MALKEET SINGH
|
2612006WL007531
|
MALKEET SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239814
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219058
|
05/02/2024
|
SUKHWINDER KAUR
|
2612006WL007531
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239815
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/95
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219060
|
05/02/2024
|
JAGMEET KAUR
|
2612006WL007531
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239812
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219061
|
05/02/2024
|
SUMAN
|
2612006WL007531
|
SUMAN
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239821
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24050220240219360
|
05/02/2024
|
SUKHDEEP KAUR
|
2612006WL007538
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239791
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219327
|
05/02/2024
|
Sukhjeet Kaur
|
2612006WL007535
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239796
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219329
|
05/02/2024
|
Buta Singh
|
2612006WL007535
|
Buta Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932239795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219334
|
05/02/2024
|
Veerpal Singh
|
2612006WL007535
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239794
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219335
|
05/02/2024
|
SUKHPREET KAUR
|
2612006WL007535
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932239793
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219336
|
05/02/2024
|
NIKKA SINGH
|
2612006WL007535
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239792
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-093-001/265
(RAMGARH)
|
2612006000NRG24050220240219361
|
05/02/2024
|
MANPREET KAUR
|
2612006WL007538
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239826
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24050220240219006
|
05/02/2024
|
ANGREJ KAUR
|
2612006WL007529
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239822
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24050220240219007
|
05/02/2024
|
VEER SINGH
|
2612006WL007529
|
VEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239823
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-046-001/208
(LAMBWALI)
|
2612006000NRG24050220240219008
|
05/02/2024
|
PAMI KAUR
|
2612006WL007529
|
PAMI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239824
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219331
|
05/02/2024
|
SAVITA
|
2612006WL007535
|
SAVITA
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239850
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24050220240219324
|
05/02/2024
|
PARAMJIT KAUR
|
2612006WL007535
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932239842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24050220240219325
|
05/02/2024
|
KULWINDER KAUR
|
2612006WL007535
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239843
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24050220240219011
|
05/02/2024
|
SOHAN SINGH
|
2612006WL007529
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239833
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24050220240219352
|
05/02/2024
|
HARJEET KAUR
|
2612006WL007537
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239840
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24050220240219353
|
05/02/2024
|
JASWINDER SINGH
|
2612006WL007537
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239839
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24050220240219354
|
05/02/2024
|
AMANDEEP KAUR
|
2612006WL007537
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239844
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24050220240219355
|
05/02/2024
|
BEANT KAUR
|
2612006WL007537
|
BEANT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239829
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24050220240219356
|
05/02/2024
|
GURWINDER KAUR
|
2612006WL007537
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239856
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24050220240219358
|
05/02/2024
|
JASPREET KAUR
|
2612006WL007537
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239845
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24050220240219001
|
05/02/2024
|
JAGGA SINGH
|
2612006WL007529
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239851
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218968
|
05/02/2024
|
PEHLU SINGH
|
2612006WL007528
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239841
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-039-001/205
(BAJAKHANA)
|
2612006000NRG24050220240219002
|
05/02/2024
|
LAKHVEER SINGH
|
2612006WL007529
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239849
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-039-001/225
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218971
|
05/02/2024
|
AMARJEET KAUR
|
2612006WL007528
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239858
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218972
|
05/02/2024
|
KULWANT SINGH
|
2612006WL007528
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239846
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24050220240219003
|
05/02/2024
|
BHOLA SINGH
|
2612006WL007529
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239860
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-039-001/57
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218976
|
05/02/2024
|
KAUR SINGH
|
2612006WL007528
|
KAUR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239847
|
|
KOUR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24050220240219010
|
05/02/2024
|
GURMINDER KAUR
|
2612006WL007529
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239848
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218978
|
05/02/2024
|
JASPREET KAUR
|
2612006WL007528
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239855
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218981
|
05/02/2024
|
SUKHPREET KAUR
|
2612006WL007528
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239827
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-114-001/6
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218982
|
05/02/2024
|
HARVEER KAUR
|
2612006WL007528
|
HARVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239852
|
|
HARVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218985
|
05/02/2024
|
PRAKASH KAUR
|
2612006WL007528
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239838
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-115-001/104
(BAJAKHANA NAVA)
|
2612006000NRG24050220240219012
|
05/02/2024
|
KULVEER SINGH
|
2612006WL007529
|
KULVEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239857
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-115-001/27
(BAJAKHANA NAVA)
|
2612006000NRG24040220240218989
|
05/02/2024
|
MANDEEP KAUR
|
2612006WL007528
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239854
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24050220240219013
|
05/02/2024
|
NIRMAL SINGH
|
2612006WL007529
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239861
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218990
|
05/02/2024
|
MANPREET KAUR
|
2612006WL007528
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239853
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24040220240218991
|
05/02/2024
|
PARWINDER KAUR
|
2612006WL007528
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239828
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111504
|
111504
|
|
|
|
|
|
|
|