|
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-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24050920230117532
|
05/09/2023
|
GURCHARAN SINGH
|
2612006WL003728
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736288
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24050920230117550
|
05/09/2023
|
SUKHDEV KAUR
|
2612006WL003728
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736261
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24050920230117561
|
05/09/2023
|
NARAJAN SINGH
|
2612006WL003728
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128736257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24050920230117574
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003728
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736255
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24050920230117576
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003728
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736259
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24050920230117581
|
05/09/2023
|
TOTA SINGH
|
2612006WL003728
|
TOTA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736256
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24050920230117582
|
05/09/2023
|
MEMBER SINGH
|
2612006WL003728
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736295
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24050920230117584
|
05/09/2023
|
KIRNA KAUR
|
2612006WL003728
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736258
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24050920230117587
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003728
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736260
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24050920230117590
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003728
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736262
|
|
GURPREET SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24050920230117593
|
05/09/2023
|
BALWINDER KAUR
|
2612006WL003728
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736289
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24050920230117592
|
05/09/2023
|
DARBARA SINGH
|
2612006WL003728
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128736283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24050920230117594
|
05/09/2023
|
RAJBEER KAUR
|
2612006WL003728
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736307
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24050920230117598
|
05/09/2023
|
SARBJEET KAUR
|
2612006WL003728
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128736263
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24050920230117533
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003728
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736270
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24050920230117534
|
05/09/2023
|
SAROJ KAUR
|
2612006WL003728
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736279
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24050920230117535
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003728
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736274
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24050920230117536
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003728
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736300
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24050920230117537
|
05/09/2023
|
RANJEET KAUR
|
2612006WL003728
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736275
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24050920230117538
|
05/09/2023
|
SARABJEET KAUR
|
2612006WL003728
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736280
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24050920230117539
|
05/09/2023
|
MALKEET KAUR
|
2612006WL003728
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736266
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24050920230117540
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003728
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128736265
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24050920230117541
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003728
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736272
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24050920230117542
|
05/09/2023
|
BHOLA SINGH
|
2612006WL003728
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736284
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24050920230117543
|
05/09/2023
|
BHOLI KAUR
|
2612006WL003728
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736282
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24050920230117544
|
05/09/2023
|
KARMJEET KAUR
|
2612006WL003728
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128736264
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24050920230117545
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003728
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736268
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24050920230117546
|
05/09/2023
|
KARMJEET KAUR
|
2612006WL003728
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736271
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24050920230117547
|
05/09/2023
|
RANI KAUR
|
2612006WL003728
|
RANI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736267
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24050920230117548
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003728
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736285
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24050920230117552
|
05/09/2023
|
GURDEEP KAUR
|
2612006WL003728
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736301
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24050920230117553
|
05/09/2023
|
ANGREJ KAUR
|
2612006WL003728
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736269
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24050920230117554
|
05/09/2023
|
KAMALJEET KAUR
|
2612006WL003728
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736273
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24050920230117556
|
05/09/2023
|
GURPREET KAUR
|
2612006WL003728
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736313
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24050920230117555
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003728
|
GURPREET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736290
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24050920230117557
|
05/09/2023
|
SUKHDEEP KAUR
|
2612006WL003728
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736294
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24050920230117558
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003728
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736281
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24050920230117559
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003728
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736293
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24050920230117562
|
05/09/2023
|
SHINDERPAL KAUR
|
2612006WL003728
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736306
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24050920230117563
|
05/09/2023
|
BHOLA SINGH
|
2612006WL003728
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736292
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24050920230117564
|
05/09/2023
|
LAJWANTI
|
2612006WL003728
|
LAJWANTI
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736291
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24050920230117565
|
05/09/2023
|
BINDER SINGH
|
2612006WL003728
|
BINDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736276
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24050920230117567
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003728
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736297
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24050920230117568
|
05/09/2023
|
HARNEK SINGH
|
2612006WL003728
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736287
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-033-001/338
(WARA BHAI KA)
|
2612006000NRG24050920230117569
|
05/09/2023
|
MURTI KAUR
|
2612006WL003728
|
MURTI KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736304
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24050920230117570
|
05/09/2023
|
SOMA KAUR
|
2612006WL003728
|
SOMA KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736303
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24050920230117572
|
05/09/2023
|
GURDEV KAUR
|
2612006WL003728
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736302
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24050920230117573
|
05/09/2023
|
MANDER SINGH
|
2612006WL003728
|
MANDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736311
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24050920230117575
|
05/09/2023
|
HARBANS SINGH
|
2612006WL003728
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736305
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24050920230117577
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003728
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736299
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24050920230117578
|
05/09/2023
|
DARSHAN SINGH
|
2612006WL003728
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128736286
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24050920230117579
|
05/09/2023
|
SUKHWANT KAUR
|
2612006WL003728
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736277
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24050920230117580
|
05/09/2023
|
MELO KAUR
|
2612006WL003728
|
MELO KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736278
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24050920230117583
|
05/09/2023
|
JANGIR KAUR
|
2612006WL003728
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128736309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24050920230117586
|
05/09/2023
|
KULDEEP KAUR
|
2612006WL003728
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736314
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24050920230117588
|
05/09/2023
|
BUTA SINGH
|
2612006WL003728
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128736296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24050920230117591
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003728
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736298
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24050920230117595
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003728
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736308
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24050920230117596
|
05/09/2023
|
VEERVAL KAUR
|
2612006WL003728
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736312
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24050920230117597
|
05/09/2023
|
SARBJEET KAUR
|
2612006WL003728
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128736310
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24050920230117571
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003728
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128736319
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24050920230117549
|
05/09/2023
|
MAHALA SINGH
|
2612006WL003728
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128736315
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24050920230117551
|
05/09/2023
|
NAGA SINGH
|
2612006WL003728
|
NAGA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736317
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24050920230117560
|
05/09/2023
|
JANGIR SINGH
|
2612006WL003728
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736316
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24050920230117566
|
05/09/2023
|
CHOTO KAUR
|
2612006WL003728
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736318
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24050920230117585
|
05/09/2023
|
SUKHDEEP SINGH
|
2612006WL003728
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736320
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24050920230117589
|
05/09/2023
|
PRITAM KAUR
|
2612006WL003728
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128736321
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|