|
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-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24310520230025289
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000784
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049887
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24310520230025279
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000784
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049826
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24310520230025282
|
31/05/2023
|
KRISHNA DEVI
|
2612006WL000784
|
KRISHNA DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049829
|
|
KRISHNA KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24310520230025286
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000784
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049820
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24310520230025290
|
31/05/2023
|
Gora Singh
|
2612006WL000784
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049821
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24310520230025292
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000784
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049822
|
|
GURJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG24310520230025298
|
31/05/2023
|
BINDER KAUR
|
2612006WL000784
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049824
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG24310520230025300
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000784
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049825
|
|
CHARANJEET KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24310520230025307
|
31/05/2023
|
INDERJEET KAUR
|
2612006WL000784
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049827
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24310520230025320
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000784
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049828
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24310520230025321
|
31/05/2023
|
JAGTAR SINGH
|
2612006WL000784
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049823
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24310520230025332
|
31/05/2023
|
JASPAL SINGH
|
2612006WL000784
|
JASPAL SINGH
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049819
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24310520230025261
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000784
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049885
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24310520230025262
|
31/05/2023
|
DOGAR SINGH
|
2612006WL000784
|
DOGAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049841
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24310520230025263
|
31/05/2023
|
SUKHDEV KAUR
|
2612006WL000784
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049847
|
|
SUKHDEV KOUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24310520230025264
|
31/05/2023
|
BHINDER KAUR
|
2612006WL000784
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049865
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24310520230025266
|
31/05/2023
|
SARABJIT KAUR
|
2612006WL000784
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049855
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24310520230025268
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000784
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049843
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24310520230025267
|
31/05/2023
|
TEJ SINGH
|
2612006WL000784
|
TEJ SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049831
|
|
TEJ SINGH URF TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/115
(SARAWAN)
|
2612006000NRG24310520230025269
|
31/05/2023
|
BINDER SINGH
|
2612006WL000784
|
BINDER SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049834
|
|
BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jaitu
|
PB-12-006-049-001/115
(SARAWAN)
|
2612006000NRG24310520230025270
|
31/05/2023
|
REENA KAUR
|
2612006WL000784
|
REENA KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049856
|
|
REENA KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24310520230025271
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000784
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049874
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/124
(SARAWAN)
|
2612006000NRG24310520230025272
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000784
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049832
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24310520230025274
|
31/05/2023
|
CHARNJIT KAUR
|
2612006WL000784
|
CHARNJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049837
|
|
CHARANJIT KAUR W/o RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24310520230025273
|
31/05/2023
|
RESHAM SINGH
|
2612006WL000784
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049866
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24310520230025275
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000784
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049876
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/145
(SARAWAN)
|
2612006000NRG24310520230025276
|
31/05/2023
|
GURJANT SINGH
|
2612006WL000784
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049853
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24310520230025277
|
31/05/2023
|
PURAMJEET KAUR
|
2612006WL000784
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049854
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24310520230025278
|
31/05/2023
|
MALKIT SINGH
|
2612006WL000784
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049835
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24310520230025280
|
31/05/2023
|
KEWAL SINGH
|
2612006WL000784
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049838
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24310520230025281
|
31/05/2023
|
BALWINDER SINGH
|
2612006WL000784
|
BALWINDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049839
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24310520230025283
|
31/05/2023
|
BUTA SINGH
|
2612006WL000784
|
BUTA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049850
|
|
BUTA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24310520230025284
|
31/05/2023
|
KARMJIT KAUR
|
2612006WL000784
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049849
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24310520230025285
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000784
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049878
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/193
(SARAWAN)
|
2612006000NRG24310520230025287
|
31/05/2023
|
MELA SINGH
|
2612006WL000784
|
MELA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049842
|
|
Mela Singh
|
BANK OF BARODA(606985)
|
|
36
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24310520230025288
|
31/05/2023
|
SUDAGAR SINGH
|
2612006WL000784
|
SUDAGAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049886
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24310520230025291
|
31/05/2023
|
KULWINDERKAUR
|
2612006WL000784
|
KULWINDERKAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049868
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/239
(SARAWAN)
|
2612006000NRG24310520230025293
|
31/05/2023
|
SURJIT KAUR
|
2612006WL000784
|
SURJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049848
|
|
SURJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/240
(SARAWAN)
|
2612006000NRG24310520230025294
|
31/05/2023
|
TARSEM SINGH
|
2612006WL000784
|
TARSEM SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049845
|
|
TARSEM SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/243
(SARAWAN)
|
2612006000NRG24310520230025295
|
31/05/2023
|
NASEEB KAUR
|
2612006WL000784
|
NASEEB KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049860
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/250
(SARAWAN)
|
2612006000NRG24310520230025296
|
31/05/2023
|
JARNAIL KAUR
|
2612006WL000784
|
JARNAIL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049870
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24310520230025297
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000784
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049879
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/279
(SARAWAN)
|
2612006000NRG24310520230025299
|
31/05/2023
|
BINDER KAUR
|
2612006WL000784
|
BINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049882
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24310520230025301
|
31/05/2023
|
RAMANDEEEP KAUR
|
2612006WL000784
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049884
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/296
(SARAWAN)
|
2612006000NRG24310520230025302
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000784
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049889
|
|
RAMANDEEP KAUR WO CHAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/299
(SARAWAN)
|
2612006000NRG24310520230025303
|
31/05/2023
|
Gurmail Kaur
|
2612006WL000784
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049859
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-049-001/299
(SARAWAN)
|
2612006000NRG24310520230025304
|
31/05/2023
|
PARMINDER KAUR
|
2612006WL000784
|
PARMINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049867
|
|
PARMINDER KAUR DO IQUBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24310520230025305
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000784
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049881
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/308
(SARAWAN)
|
2612006000NRG24310520230025306
|
31/05/2023
|
Karamjeet Kau
|
2612006WL000784
|
Karamjeet Kau
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049861
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/33
(SARAWAN)
|
2612006000NRG24310520230025308
|
31/05/2023
|
GURWINDER KAUR
|
2612006WL000784
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049840
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24310520230025310
|
31/05/2023
|
Jaswinder Kaur
|
2612006WL000784
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049890
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jaitu
|
PB-12-006-049-001/337
(SARAWAN)
|
2612006000NRG24310520230025311
|
31/05/2023
|
Baldev Kaur
|
2612006WL000784
|
Baldev Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049863
|
|
BALDEV KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG24310520230025312
|
31/05/2023
|
Nasib Kaur
|
2612006WL000784
|
Nasib Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049862
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/347
(SARAWAN)
|
2612006000NRG24310520230025313
|
31/05/2023
|
VEER KAUR
|
2612006WL000784
|
VEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049844
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/351
(SARAWAN)
|
2612006000NRG24310520230025314
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000784
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049873
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-049-001/355
(SARAWAN)
|
2612006000NRG24310520230025315
|
31/05/2023
|
SANDEEP KAUR
|
2612006WL000784
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049875
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-049-001/362
(SARAWAN)
|
2612006000NRG24310520230025316
|
31/05/2023
|
HARDEV SINGH
|
2612006WL000784
|
HARDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049846
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
58
|
Jaitu
|
PB-12-006-049-001/362
(SARAWAN)
|
2612006000NRG24310520230025317
|
31/05/2023
|
JOGINDER KAUR
|
2612006WL000784
|
JOGINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049872
|
|
Joginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24310520230025318
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000784
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049869
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG24310520230025319
|
31/05/2023
|
MANGAL SINGH
|
2612006WL000784
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049858
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24310520230025322
|
31/05/2023
|
JAGROOP SINGH
|
2612006WL000784
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049830
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-049-001/44
(SARAWAN)
|
2612006000NRG24310520230025323
|
31/05/2023
|
TARA SINGH
|
2612006WL000784
|
TARA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049864
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24310520230025324
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000784
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049883
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24310520230025325
|
31/05/2023
|
GURDEEP SINGH
|
2612006WL000784
|
GURDEEP SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049852
|
|
GURDEEP SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24310520230025326
|
31/05/2023
|
SUKHWINDER KAUR
|
2612006WL000784
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049871
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/62
(SARAWAN)
|
2612006000NRG24310520230025327
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000784
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049888
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/66
(SARAWAN)
|
2612006000NRG24310520230025328
|
31/05/2023
|
HARPREET KAUR
|
2612006WL000784
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049880
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24310520230025329
|
31/05/2023
|
BIKAR SINGH
|
2612006WL000784
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049836
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24310520230025330
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000784
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049877
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24310520230025331
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000784
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049851
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/93
(SARAWAN)
|
2612006000NRG24310520230025333
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000784
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268049833
|
|
GURMEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24310520230025334
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000784
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049857
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|