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-12-006-039-001/248 (BAJAKHANA)
|
2612006000NRG24260420230003080
|
26/04/2023
|
CHARANJEET KAUR
|
2612006WL000147
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367777
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
2
|
Jaitu
|
PB-12-006-115-001/28 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003121
|
26/04/2023
|
LAKHO DEVI
|
2612006WL000147
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367776
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-115-001/162 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003115
|
26/04/2023
|
KAVITA
|
2612006WL000147
|
KAVITA
|
00152
|
HDFC0002254
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367803
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/179 (BAJAKHANA)
|
2612006000NRG24260420230003075
|
26/04/2023
|
KANIALSINGH
|
2612006WL000147
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367779
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/103 (BAJAKHANA)
|
2612006000NRG24260420230003065
|
26/04/2023
|
JASMAIL Kaur
|
2612006WL000147
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367814
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
6
|
Jaitu
|
PB-12-006-039-001/116 (BAJAKHANA)
|
2612006000NRG24260420230003067
|
26/04/2023
|
SUKHJIT KAUR
|
2612006WL000147
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638367770
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
Jaitu
|
PB-12-006-039-001/119 (BAJAKHANA)
|
2612006000NRG24260420230003069
|
26/04/2023
|
MANJEET KAUR
|
2612006WL000147
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367772
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
8
|
Jaitu
|
PB-12-006-039-001/153 (BAJAKHANA)
|
2612006000NRG24260420230003073
|
26/04/2023
|
PALI SINGH
|
2612006WL000147
|
PALI SINGH
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367762
|
|
PALI SINGH SO GOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
9
|
Jaitu
|
PB-12-006-039-001/258 (BAJAKHANA)
|
2612006000NRG24260420230003081
|
26/04/2023
|
JANGIR SINGH
|
2612006WL000147
|
JANGIR SINGH
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367763
|
|
JANGIR KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
Jaitu
|
PB-12-006-039-001/307 (BAJAKHANA)
|
2612006000NRG24260420230003084
|
26/04/2023
|
Gurmeet Kaur
|
2612006WL000147
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638367811
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
11
|
Jaitu
|
PB-12-006-039-001/351 (BAJAKHANA)
|
2612006000NRG24260420230003090
|
26/04/2023
|
JASWINDER KAUR
|
2612006WL000147
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367771
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
12
|
Jaitu
|
PB-12-006-039-001/360 (BAJAKHANA)
|
2612006000NRG24260420230003091
|
26/04/2023
|
NASIB KAUR
|
2612006WL000147
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367813
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
13
|
Jaitu
|
PB-12-006-039-001/381 (BAJAKHANA)
|
2612006000NRG24260420230003092
|
26/04/2023
|
KARAMJEET KAUR
|
2612006WL000147
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367768
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
14
|
Jaitu
|
PB-12-006-039-001/445 (BAJAKHANA)
|
2612006000NRG24260420230003100
|
26/04/2023
|
PARMJEET KAUR
|
2612006WL000147
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367764
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
15
|
Jaitu
|
PB-12-006-039-001/445 (BAJAKHANA)
|
2612006000NRG24260420230003099
|
26/04/2023
|
VINOD KUMAR
|
2612006WL000147
|
VINOD KUMAR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367812
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
16
|
Jaitu
|
PB-12-006-039-001/573 (BAJAKHANA)
|
2612006000NRG24260420230003104
|
26/04/2023
|
SUKHMANDER SINGH
|
2612006WL000147
|
SUKHMANDER SINGH
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367775
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
17
|
Jaitu
|
PB-12-006-115-001/126 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003109
|
26/04/2023
|
JASPREET KAUR
|
2612006WL000147
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367773
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
18
|
Jaitu
|
PB-12-006-115-001/15 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003111
|
26/04/2023
|
SARABJEET KAUR
|
2612006WL000147
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367808
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Jaitu
|
PB-12-006-115-001/159 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003112
|
26/04/2023
|
KAMALJIT KAUR
|
2612006WL000147
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367774
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
Jaitu
|
PB-12-006-115-001/16 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003113
|
26/04/2023
|
SADHU SINGH
|
2612006WL000147
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367765
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
21
|
Jaitu
|
PB-12-006-115-001/163 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003117
|
26/04/2023
|
KHUSHPREET KAUR
|
2612006WL000147
|
KHUSHPREET KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367769
|
|
Khushpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
22
|
Jaitu
|
PB-12-006-115-001/163 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003116
|
26/04/2023
|
SUKHCHAIN SINGH
|
2612006WL000147
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367767
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Jaitu
|
PB-12-006-115-001/26 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003120
|
26/04/2023
|
SARABJEET KAUR
|
2612006WL000147
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367766
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
24
|
Jaitu
|
PB-12-006-115-001/31 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003122
|
26/04/2023
|
MAJOR SINGH
|
2612006WL000147
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367809
|
|
MEJOR SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Jaitu
|
PB-12-006-115-001/52 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003123
|
26/04/2023
|
AMRJEET KAUR
|
2612006WL000147
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367806
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
Jaitu
|
PB-12-006-115-001/70 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003126
|
26/04/2023
|
CHRANJEET KAUR
|
2612006WL000147
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367810
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-115-001/89 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003127
|
26/04/2023
|
RAMPY KAUR
|
2612006WL000147
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367807
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Jaitu
|
PB-12-006-115-001/95 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003128
|
26/04/2023
|
JAGJIT KAUR
|
2612006WL000147
|
JAGJIT KAUR
|
00349
|
PSIB0000073
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367805
|
|
JAGJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-039-001/33 (BAJAKHANA)
|
2612006000NRG24260420230003088
|
26/04/2023
|
BALJINDER KAUR
|
2612006WL000147
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367817
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-039-001/14 (BAJAKHANA)
|
2612006000NRG24260420230003072
|
26/04/2023
|
RAJDEEP KAUR
|
2612006WL000147
|
RAJDEEP KAUR
|
00415
|
SBIN0007745
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367778
|
|
MRS RAJDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
Jaitu
|
PB-12-006-115-001/164 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003118
|
26/04/2023
|
KULDEEP KAUR
|
2612006WL000147
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367781
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-039-001/104 (BAJAKHANA)
|
2612006000NRG24260420230003066
|
26/04/2023
|
MANJIT KAUR
|
2612006WL000147
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367789
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
Jaitu
|
PB-12-006-039-001/119 (BAJAKHANA)
|
2612006000NRG24260420230003068
|
26/04/2023
|
JAGSEER SINGH
|
2612006WL000147
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367796
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
Jaitu
|
PB-12-006-039-001/14 (BAJAKHANA)
|
2612006000NRG24260420230003071
|
26/04/2023
|
SATNAM SINGH
|
2612006WL000147
|
SATNAM SINGH
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367783
|
|
SATNAM SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
Jaitu
|
PB-12-006-039-001/153 (BAJAKHANA)
|
2612006000NRG24260420230003074
|
26/04/2023
|
GURWINDER KAUR
|
2612006WL000147
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367786
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
Jaitu
|
PB-12-006-039-001/187 (BAJAKHANA)
|
2612006000NRG24260420230003076
|
26/04/2023
|
JASMAIL KAUR
|
2612006WL000147
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367816
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
Jaitu
|
PB-12-006-039-001/209 (BAJAKHANA)
|
2612006000NRG24260420230003077
|
26/04/2023
|
VEERPAL SINGH
|
2612006WL000147
|
VEERPAL SINGH
|
00415
|
SBIN0050988
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638367801
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
Jaitu
|
PB-12-006-039-001/215 (BAJAKHANA)
|
2612006000NRG24260420230003078
|
26/04/2023
|
MANPREET KAUR
|
2612006WL000147
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367787
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
39
|
Jaitu
|
PB-12-006-039-001/241 (BAJAKHANA)
|
2612006000NRG24260420230003079
|
26/04/2023
|
JASBEER KAUR
|
2612006WL000147
|
JASBEER KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367782
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
40
|
Jaitu
|
PB-12-006-039-001/279 (BAJAKHANA)
|
2612006000NRG24260420230003082
|
26/04/2023
|
AJAIB SINGH
|
2612006WL000147
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367791
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-039-001/324 (BAJAKHANA)
|
2612006000NRG24260420230003087
|
26/04/2023
|
JASWINDER KAUR
|
2612006WL000147
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367802
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
Jaitu
|
PB-12-006-039-001/381 (BAJAKHANA)
|
2612006000NRG24260420230003093
|
26/04/2023
|
SARBJEET KAUR
|
2612006WL000147
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367785
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
Jaitu
|
PB-12-006-039-001/382 (BAJAKHANA)
|
2612006000NRG24260420230003094
|
26/04/2023
|
JAGSEER SINGH
|
2612006WL000147
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367793
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
Jaitu
|
PB-12-006-039-001/384 (BAJAKHANA)
|
2612006000NRG24260420230003095
|
26/04/2023
|
GAGANDEEP KAUR
|
2612006WL000147
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367815
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
Jaitu
|
PB-12-006-039-001/415 (BAJAKHANA)
|
2612006000NRG24260420230003097
|
26/04/2023
|
SUKHJEET KAUR
|
2612006WL000147
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367799
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-006-039-001/429 (BAJAKHANA)
|
2612006000NRG24260420230003098
|
26/04/2023
|
INDERJEET KAUR
|
2612006WL000147
|
INDERJEET KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367798
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
47
|
Jaitu
|
PB-12-006-039-001/50 (BAJAKHANA)
|
2612006000NRG24260420230003102
|
26/04/2023
|
HARPAL KAUR
|
2612006WL000147
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367784
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
48
|
Jaitu
|
PB-12-006-039-001/573 (BAJAKHANA)
|
2612006000NRG24260420230003103
|
26/04/2023
|
SUKHPREET KAUR
|
2612006WL000147
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367795
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
49
|
Jaitu
|
PB-12-006-039-001/574 (BAJAKHANA)
|
2612006000NRG24260420230003105
|
26/04/2023
|
KARMJEET KAUR
|
2612006WL000147
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638367794
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
Jaitu
|
PB-12-006-039-001/589 (BAJAKHANA)
|
2612006000NRG24260420230003106
|
26/04/2023
|
MANJEET KAUR
|
2612006WL000147
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367792
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
51
|
Jaitu
|
PB-12-006-039-001/594 (BAJAKHANA)
|
2612006000NRG24260420230003107
|
26/04/2023
|
JASPREET SINGH
|
2612006WL000147
|
JASPREET SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367780
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jaitu
|
PB-12-006-039-001/74 (BAJAKHANA)
|
2612006000NRG24260420230003108
|
26/04/2023
|
KULWINDER KAUR
|
2612006WL000147
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367788
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
Jaitu
|
PB-12-006-115-001/144 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003110
|
26/04/2023
|
SANDEEP SINGH
|
2612006WL000147
|
SANDEEP SINGH
|
00415
|
SBIN0050988
|
1120
|
1120
|
Rejected
|
17/05/2023
|
|
1638367790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
Jaitu
|
PB-12-006-115-001/199 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003119
|
26/04/2023
|
RANI
|
2612006WL000147
|
RANI
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367797
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
Jaitu
|
PB-12-006-115-001/53 (BAJAKHANA NAVA)
|
2612006000NRG24260420230003124
|
26/04/2023
|
BALJEET KAUR
|
2612006WL000147
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638367800
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-039-001/34 (BAJAKHANA)
|
2612006000NRG24260420230003089
|
26/04/2023
|
JOTI
|
2612006WL000147
|
JOTI
|
00553
|
INDB0000620
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638367804
|
|
MISS JOTI UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79240
|
79240
|
|
|
|
|
|
|
|