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-12-006-087-001/292 (RORI KAPURA)
|
2612006000NRG24030820230092488
|
03/08/2023
|
JAGSEER SINGH
|
2612006WL002860
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706861
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/14 (JAITU RURAL)
|
2612006000NRG24030820230092436
|
03/08/2023
|
SUKHJEET KAUR
|
2612006WL002860
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706864
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Jaitu
|
PB-12-006-004-001/148 (JAITU RURAL)
|
2612006000NRG24030820230092437
|
03/08/2023
|
AMRITPAL KAUR
|
2612006WL002860
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706857
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Jaitu
|
PB-12-006-004-001/187 (JAITU RURAL)
|
2612006000NRG24030820230092445
|
03/08/2023
|
GURDEV KAUR
|
2612006WL002860
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706856
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Jaitu
|
PB-12-006-004-001/28 (JAITU RURAL)
|
2612006000NRG24030820230092449
|
03/08/2023
|
JASVEER KAUR
|
2612006WL002860
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706854
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Jaitu
|
PB-12-006-004-001/33 (JAITU RURAL)
|
2612006000NRG24030820230092451
|
03/08/2023
|
KARAMJEET KAUR
|
2612006WL002860
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706807
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Jaitu
|
PB-12-006-004-001/44 (JAITU RURAL)
|
2612006000NRG24030820230092453
|
03/08/2023
|
Ramandeep Kaur
|
2612006WL002860
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706855
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Jaitu
|
PB-12-006-004-001/71 (JAITU RURAL)
|
2612006000NRG24030820230092458
|
03/08/2023
|
Harbans Singh
|
2612006WL002860
|
Harbans Singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706847
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Jaitu
|
PB-12-006-004-001/72 (JAITU RURAL)
|
2612006000NRG24030820230092459
|
03/08/2023
|
AMARJEET KAUR
|
2612006WL002860
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706849
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Jaitu
|
PB-12-006-004-001/76 (JAITU RURAL)
|
2612006000NRG24030820230092461
|
03/08/2023
|
Gurdeep Singh
|
2612006WL002860
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706851
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Jaitu
|
PB-12-006-004-001/84 (JAITU RURAL)
|
2612006000NRG24030820230092464
|
03/08/2023
|
BINDER KAUR
|
2612006WL002860
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706846
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Jaitu
|
PB-12-006-004-001/92 (JAITU RURAL)
|
2612006000NRG24030820230092465
|
03/08/2023
|
LQBAL SINGH
|
2612006WL002860
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706848
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Jaitu
|
PB-12-006-004-001/99 (JAITU RURAL)
|
2612006000NRG24030820230092466
|
03/08/2023
|
KIRANDEEP KAUR
|
2612006WL002860
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706853
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Jaitu
|
PB-12-006-091-001/258 (RAMAINA)
|
2612006000NRG24030820230092491
|
03/08/2023
|
Santokh singh
|
2612006WL002860
|
Santokh singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706850
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
15
|
Jaitu
|
PB-12-006-091-001/314 (RAMAINA)
|
2612006000NRG24030820230092493
|
03/08/2023
|
JAGIR SINGH
|
2612006WL002860
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706852
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/173 (MATTA)
|
2612006000NRG24030820230092469
|
03/08/2023
|
ARSHDEEP KAUR
|
2612006WL002860
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706811
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Jaitu
|
PB-12-006-066-001/19 (MATTA)
|
2612006000NRG24030820230092470
|
03/08/2023
|
BALJINDER SINGH
|
2612006WL002860
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706833
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
18
|
Jaitu
|
PB-12-006-066-001/19 (MATTA)
|
2612006000NRG24030820230092471
|
03/08/2023
|
CHARANJEET KAUR
|
2612006WL002860
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706834
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Jaitu
|
PB-12-006-066-001/250 (MATTA)
|
2612006000NRG24030820230092473
|
03/08/2023
|
MANDER SINGH
|
2612006WL002860
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706813
|
|
MANDER SINGH S/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
20
|
Jaitu
|
PB-12-006-066-001/292 (MATTA)
|
2612006000NRG24030820230092475
|
03/08/2023
|
GURMEET KAUR
|
2612006WL002860
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706829
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
Jaitu
|
PB-12-006-066-001/304 (MATTA)
|
2612006000NRG24030820230092476
|
03/08/2023
|
JARNAIL KAUR
|
2612006WL002860
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706830
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
22
|
Jaitu
|
PB-12-006-066-001/401 (MATTA)
|
2612006000NRG24030820230092479
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002860
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706831
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
Jaitu
|
PB-12-006-066-001/404 (MATTA)
|
2612006000NRG24030820230092480
|
03/08/2023
|
SURJIT KAUR
|
2612006WL002860
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706832
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Jaitu
|
PB-12-006-066-001/517 (MATTA)
|
2612006000NRG24030820230092481
|
03/08/2023
|
MUKHTIAR KAUR
|
2612006WL002860
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706812
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
25
|
Jaitu
|
PB-12-006-066-001/737 (MATTA)
|
2612006000NRG24030820230092484
|
03/08/2023
|
GURMEET SINGH
|
2612006WL002860
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706810
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Jaitu
|
PB-12-006-066-001/821 (MATTA)
|
2612006000NRG24030820230092487
|
03/08/2023
|
GURCHARAN SINGH
|
2612006WL002860
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706835
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-091-001/150 (RAMAINA)
|
2612006000NRG24030820230092489
|
03/08/2023
|
DILBAG SINGH
|
2612006WL002860
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350706838
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
28
|
Jaitu
|
PB-12-006-091-001/224 (RAMAINA)
|
2612006000NRG24030820230092490
|
03/08/2023
|
Babu singh
|
2612006WL002860
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706836
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Jaitu
|
PB-12-006-091-001/311 (RAMAINA)
|
2612006000NRG24030820230092492
|
03/08/2023
|
Bant singh
|
2612006WL002860
|
Bant singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706809
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Jaitu
|
PB-12-006-091-001/593 (RAMAINA)
|
2612006000NRG24030820230092495
|
03/08/2023
|
JAGINDER SINGH
|
2612006WL002860
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706837
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-004-001/139 (JAITU RURAL)
|
2612006000NRG24030820230092435
|
03/08/2023
|
SAWARNJIT KAUR
|
2612006WL002860
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706858
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Jaitu
|
PB-12-006-004-001/166 (JAITU RURAL)
|
2612006000NRG24030820230092439
|
03/08/2023
|
DALJIT KAUR
|
2612006WL002860
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706860
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
33
|
Jaitu
|
PB-12-006-091-001/688 (RAMAINA)
|
2612006000NRG24030820230092499
|
03/08/2023
|
GURPREET SINGH
|
2612006WL002860
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706859
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-004-001/72 (JAITU RURAL)
|
2612006000NRG24030820230092460
|
03/08/2023
|
Shamsher Singh
|
2612006WL002860
|
Shamsher Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706816
|
|
SHAMSHER SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-066-001/1-B (MATTA)
|
2612006000NRG24030820230092467
|
03/08/2023
|
JAGMOHAN SINGH
|
2612006WL002860
|
JAGMOHAN SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706844
|
|
JAGMOHAN SINGH S/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Jaitu
|
PB-12-006-066-001/238 (MATTA)
|
2612006000NRG24030820230092472
|
03/08/2023
|
RANI KAUR
|
2612006WL002860
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706808
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
37
|
Jaitu
|
PB-12-006-066-001/267 (MATTA)
|
2612006000NRG24030820230092474
|
03/08/2023
|
ANGREJ KAUR
|
2612006WL002860
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706839
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
38
|
Jaitu
|
PB-12-006-066-001/306 (MATTA)
|
2612006000NRG24030820230092477
|
03/08/2023
|
Banta singh
|
2612006WL002860
|
Banta singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706842
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
Jaitu
|
PB-12-006-066-001/66-A (MATTA)
|
2612006000NRG24030820230092482
|
03/08/2023
|
SANDEEP KAUR
|
2612006WL002860
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706845
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
40
|
Jaitu
|
PB-12-006-066-001/710 (MATTA)
|
2612006000NRG24030820230092483
|
03/08/2023
|
MANJEET KAUR
|
2612006WL002860
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706843
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
Jaitu
|
PB-12-006-066-001/764 (MATTA)
|
2612006000NRG24030820230092485
|
03/08/2023
|
Balwinder Kaur
|
2612006WL002860
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706841
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
Jaitu
|
PB-12-006-066-001/765 (MATTA)
|
2612006000NRG24030820230092486
|
03/08/2023
|
Jasvir Kaur
|
2612006WL002860
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706840
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-004-001/135 (JAITU RURAL)
|
2612006000NRG24030820230092434
|
03/08/2023
|
GURPREET KAUR
|
2612006WL002860
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350706828
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Jaitu
|
PB-12-006-004-001/176 (JAITU RURAL)
|
2612006000NRG24030820230092440
|
03/08/2023
|
RAJINDER KAUR
|
2612006WL002860
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706814
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Jaitu
|
PB-12-006-004-001/20 (JAITU RURAL)
|
2612006000NRG24030820230092447
|
03/08/2023
|
RANI
|
2612006WL002860
|
RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706817
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Jaitu
|
PB-12-006-004-001/33 (JAITU RURAL)
|
2612006000NRG24030820230092450
|
03/08/2023
|
GORA SINGH
|
2612006WL002860
|
GORA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706818
|
|
GORA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Jaitu
|
PB-12-006-004-001/44 (JAITU RURAL)
|
2612006000NRG24030820230092452
|
03/08/2023
|
GURPREET SINGH
|
2612006WL002860
|
GURPREET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706815
|
|
GURPREET SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Jaitu
|
PB-12-006-004-001/69 (JAITU RURAL)
|
2612006000NRG24030820230092456
|
03/08/2023
|
SUKHDEV KAUR
|
2612006WL002860
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706821
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Jaitu
|
PB-12-006-004-001/81 (JAITU RURAL)
|
2612006000NRG24030820230092462
|
03/08/2023
|
CHARANJIT KAUR
|
2612006WL002860
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706820
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Jaitu
|
PB-12-006-004-001/82 (JAITU RURAL)
|
2612006000NRG24030820230092463
|
03/08/2023
|
PARAMJIT KAUR
|
2612006WL002860
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706819
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-004-001/1 (JAITU RURAL)
|
2612006000NRG24030820230092430
|
03/08/2023
|
BALWANT SINGH
|
2612006WL002860
|
BALWANT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706825
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Jaitu
|
PB-12-006-004-001/100 (JAITU RURAL)
|
2612006000NRG24030820230092432
|
03/08/2023
|
KARNAIL KAUR
|
2612006WL002860
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706827
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Jaitu
|
PB-12-006-004-001/24 (JAITU RURAL)
|
2612006000NRG24030820230092448
|
03/08/2023
|
BALVIR SINGH
|
2612006WL002860
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350706823
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Jaitu
|
PB-12-006-004-001/71 (JAITU RURAL)
|
2612006000NRG24030820230092457
|
03/08/2023
|
HARPAL KAUR
|
2612006WL002860
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350706826
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Jaitu
|
PB-12-006-066-001/326 (MATTA)
|
2612006000NRG24030820230092478
|
03/08/2023
|
NASIB KAUR
|
2612006WL002860
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706824
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Jaitu
|
PB-12-006-091-001/518 (RAMAINA)
|
2612006000NRG24030820230092494
|
03/08/2023
|
Sikander singh
|
2612006WL002860
|
Sikander singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706822
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-004-001/20 (JAITU RURAL)
|
2612006000NRG24030820230092446
|
03/08/2023
|
PURAN SINGH
|
2612006WL002860
|
PURAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350706863
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
58
|
Jaitu
|
PB-12-006-091-001/82 (RAMAINA)
|
2612006000NRG24030820230092500
|
03/08/2023
|
SUKHPAL SINGH
|
2612006WL002860
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350706862
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|