|
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-12-006-045-001/19
(GHANIA)
|
2612006000NRG24260520230019372
|
26/05/2023
|
SUKHWINDER KAUR
|
2612006WL000659
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033999
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24260520230019377
|
26/05/2023
|
Joginder singh
|
2612006WL000659
|
Joginder singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033935
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/162
(GHANIA)
|
2612006000NRG24260520230019360
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000659
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033948
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24260520230019340
|
26/05/2023
|
JASSA SINGH
|
2612006WL000659
|
JASSA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034000
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24260520230019341
|
26/05/2023
|
GURDITA SINGH
|
2612006WL000659
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986033994
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24260520230019342
|
26/05/2023
|
KARMJEET KAUR
|
2612006WL000659
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033993
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24260520230019343
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000659
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986033941
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-045-001/105
(GHANIA)
|
2612006000NRG24260520230019344
|
26/05/2023
|
SHAMSHER SINGH
|
2612006WL000659
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986033951
|
|
SHAMSHER SINGH S/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24260520230019345
|
26/05/2023
|
LAKHWINDER KAUR
|
2612006WL000659
|
LAKHWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986033997
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24260520230019347
|
26/05/2023
|
KULWANT KAUR
|
2612006WL000659
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986033987
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-045-001/116
(GHANIA)
|
2612006000NRG24260520230019348
|
26/05/2023
|
BALJINDER KAUR
|
2612006WL000659
|
BALJINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033959
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-045-001/119
(GHANIA)
|
2612006000NRG24260520230019349
|
26/05/2023
|
SAWARANJIT SINGH
|
2612006WL000659
|
SAWARANJIT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033973
|
|
SAWARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
13
|
Jaitu
|
PB-12-006-045-001/12
(GHANIA)
|
2612006000NRG24260520230019350
|
26/05/2023
|
SARABJIT KAUR
|
2612006WL000659
|
SARABJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033972
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24260520230019351
|
26/05/2023
|
JASPREET KAUR
|
2612006WL000659
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033965
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24260520230019352
|
26/05/2023
|
KARANJEET KAUR
|
2612006WL000659
|
KARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033991
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-045-001/131
(GHANIA)
|
2612006000NRG24260520230019353
|
26/05/2023
|
AMARJEET KAUR
|
2612006WL000659
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033992
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG24260520230019354
|
26/05/2023
|
SUKHPAL KAUR
|
2612006WL000659
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033990
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-045-001/143
(GHANIA)
|
2612006000NRG24260520230019355
|
26/05/2023
|
HARPREET KAUR
|
2612006WL000659
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033939
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24260520230019356
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000659
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033950
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-045-001/146
(GHANIA)
|
2612006000NRG24260520230019357
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000659
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033953
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24260520230019358
|
26/05/2023
|
RAMANDEEP KAUR
|
2612006WL000659
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033967
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24260520230019361
|
26/05/2023
|
SOOBA SINGH
|
2612006WL000659
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033947
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-045-001/166
(GHANIA)
|
2612006000NRG24260520230019362
|
26/05/2023
|
GURDIT SINGH
|
2612006WL000659
|
GURDIT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033960
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24260520230019363
|
26/05/2023
|
GURTEJ KAUR
|
2612006WL000659
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033955
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-045-001/169
(GHANIA)
|
2612006000NRG24260520230019364
|
26/05/2023
|
SARABJEET KAUR
|
2612006WL000659
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033988
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24260520230019366
|
26/05/2023
|
BALWINDER KAUR
|
2612006WL000659
|
BALWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033986
|
|
BALWINDER KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24260520230019365
|
26/05/2023
|
NEK SINGH
|
2612006WL000659
|
NEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033956
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-045-001/173
(GHANIA)
|
2612006000NRG24260520230019367
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000659
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033952
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24260520230019368
|
26/05/2023
|
SUCHET KAUR
|
2612006WL000659
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033961
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24260520230019369
|
26/05/2023
|
RANJEET KAUR
|
2612006WL000659
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033962
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24260520230019370
|
26/05/2023
|
TEK SINGH
|
2612006WL000659
|
TEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033974
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24260520230019371
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000659
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033958
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-045-001/192
(GHANIA)
|
2612006000NRG24260520230019373
|
26/05/2023
|
KARMJEET KAUR
|
2612006WL000659
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033969
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-045-001/193
(GHANIA)
|
2612006000NRG24260520230019374
|
26/05/2023
|
SATLAL SINGH
|
2612006WL000659
|
SATLAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033970
|
|
SATLAL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-045-001/202
(GHANIA)
|
2612006000NRG24260520230019375
|
26/05/2023
|
SUKPREET KAUR
|
2612006WL000659
|
SUKPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033968
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24260520230019376
|
26/05/2023
|
JASSA SINGH
|
2612006WL000659
|
JASSA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033978
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24260520230019379
|
26/05/2023
|
SWARN KAUR
|
2612006WL000659
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033975
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24260520230019378
|
26/05/2023
|
TEJ SINGH
|
2612006WL000659
|
TEJ SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033966
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24260520230019381
|
26/05/2023
|
DILPREET KAUR
|
2612006WL000659
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033980
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24260520230019380
|
26/05/2023
|
SUKHDEV SINGH
|
2612006WL000659
|
SUKHDEV SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033977
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG24260520230019383
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000659
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033984
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24260520230019385
|
26/05/2023
|
SIMARJEET KAUR
|
2612006WL000659
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033964
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24260520230019387
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000659
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033944
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24260520230019388
|
26/05/2023
|
RAJWINDER SINGH
|
2612006WL000659
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033945
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24260520230019389
|
26/05/2023
|
SIMARJEET KAUR
|
2612006WL000659
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033982
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24260520230019390
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000659
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033979
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24260520230019391
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000659
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033971
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24260520230019392
|
26/05/2023
|
RANJIT KAUR
|
2612006WL000659
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033976
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-045-001/43
(GHANIA)
|
2612006000NRG24260520230019393
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000659
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033989
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24260520230019394
|
26/05/2023
|
BEANT SINGH
|
2612006WL000659
|
BEANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033937
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24260520230019395
|
26/05/2023
|
JASPAL KAUR
|
2612006WL000659
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033942
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24260520230019396
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000659
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033985
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-045-001/57
(GHANIA)
|
2612006000NRG24260520230019397
|
26/05/2023
|
BAWA SINGH
|
2612006WL000659
|
BAWA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033943
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24260520230019398
|
26/05/2023
|
RASPINDER KAUR
|
2612006WL000659
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033981
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24260520230019399
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000659
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033963
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24260520230019400
|
26/05/2023
|
DARSHAN SINGH
|
2612006WL000659
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033954
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-045-001/63
(GHANIA)
|
2612006000NRG24260520230019401
|
26/05/2023
|
SHEELA KAUR
|
2612006WL000659
|
SHEELA KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033940
|
|
SILO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24260520230019402
|
26/05/2023
|
BALBIR SINGH
|
2612006WL000659
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033938
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-045-001/75
(GHANIA)
|
2612006000NRG24260520230019403
|
26/05/2023
|
RAMANDEEP KAUR
|
2612006WL000659
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033936
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24260520230019404
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000659
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033996
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-045-001/89
(GHANIA)
|
2612006000NRG24260520230019405
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000659
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033946
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24260520230019406
|
26/05/2023
|
NASIB KAUR
|
2612006WL000659
|
NASIB KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033949
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24260520230019407
|
26/05/2023
|
Surjeet Singh
|
2612006WL000659
|
Surjeet Singh
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033998
|
|
SURJIT SINGH S/O GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24260520230019408
|
26/05/2023
|
JASPREET KAUR
|
2612006WL000659
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986033957
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-045-001/98
(GHANIA)
|
2612006000NRG24260520230019409
|
26/05/2023
|
KALA SINGH
|
2612006WL000659
|
KALA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033995
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24260520230019386
|
26/05/2023
|
ATMA SINGH
|
2612006WL000659
|
ATMA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986033983
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|