|
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-12-006-068-001/398
(SURGHURI)
|
2612006000NRG24310520230024570
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000775
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054882
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-068-001/100
(SURGHURI)
|
2612006000NRG24310520230024517
|
31/05/2023
|
SUKHJINDER KAUR
|
2612006WL000775
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054893
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-068-001/107
(SURGHURI)
|
2612006000NRG24310520230024519
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000775
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054886
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Jaitu
|
PB-12-006-068-001/112
(SURGHURI)
|
2612006000NRG24310520230024523
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000775
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054889
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24310520230024529
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000775
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054885
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-068-001/151
(SURGHURI)
|
2612006000NRG24310520230024532
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000775
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054878
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-068-001/156
(SURGHURI)
|
2612006000NRG24310520230024534
|
31/05/2023
|
NASIB KAUR
|
2612006WL000775
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054871
|
|
NASIB KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-068-001/191
(SURGHURI)
|
2612006000NRG24310520230024540
|
31/05/2023
|
AMARJIT KAUR
|
2612006WL000775
|
AMARJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054876
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-068-001/196
(SURGHURI)
|
2612006000NRG24310520230024541
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000775
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054894
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-068-001/212
(SURGHURI)
|
2612006000NRG24310520230024543
|
31/05/2023
|
RANJIT KAUR
|
2612006WL000775
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054869
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-068-001/224
(SURGHURI)
|
2612006000NRG24310520230024546
|
31/05/2023
|
SIMARJIT KAUR
|
2612006WL000775
|
SIMARJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054874
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-068-001/225
(SURGHURI)
|
2612006000NRG24310520230024547
|
31/05/2023
|
LAKHWINDER KAUR
|
2612006WL000775
|
LAKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054872
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24310520230024549
|
31/05/2023
|
KARISHNA
|
2612006WL000775
|
KARISHNA
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054888
|
|
KARISHNA KARISHNA
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-068-001/257
(SURGHURI)
|
2612006000NRG24310520230024550
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000775
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054892
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-068-001/288
(SURGHURI)
|
2612006000NRG24310520230024554
|
31/05/2023
|
MUKHTIAR KAUR
|
2612006WL000775
|
MUKHTIAR KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054881
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-068-001/296
(SURGHURI)
|
2612006000NRG24310520230024558
|
31/05/2023
|
JASWANT KAUR
|
2612006WL000775
|
JASWANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054868
|
|
JASWANT KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Jaitu
|
PB-12-006-068-001/304
(SURGHURI)
|
2612006000NRG24310520230024559
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000775
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054870
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-068-001/305-A
(SURGHURI)
|
2612006000NRG24310520230024560
|
31/05/2023
|
SUMANJEET KAUR
|
2612006WL000775
|
SUMANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268054877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Jaitu
|
PB-12-006-068-001/321
(SURGHURI)
|
2612006000NRG24310520230024561
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000775
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054875
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-068-001/326
(SURGHURI)
|
2612006000NRG24310520230024562
|
31/05/2023
|
RIMPY
|
2612006WL000775
|
RIMPY
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054873
|
|
Mrs. RIMPY RIMPY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-068-001/33
(SURGHURI)
|
2612006000NRG24310520230024563
|
31/05/2023
|
PARAMJIT KAUR
|
2612006WL000775
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054890
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-068-001/332
(SURGHURI)
|
2612006000NRG24310520230024565
|
31/05/2023
|
SUMANDEEP KAUR
|
2612006WL000775
|
SUMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054880
|
|
SUMANDEEP KAUR WO JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-068-001/338-A
(SURGHURI)
|
2612006000NRG24310520230024566
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000775
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054879
|
|
Mrs. MANDEEP KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24310520230024573
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000775
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268054887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Jaitu
|
PB-12-006-068-001/74
(SURGHURI)
|
2612006000NRG24310520230024578
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000775
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054891
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-068-001/1
(SURGHURI)
|
2612006000NRG24310520230024516
|
31/05/2023
|
KALA SINGH
|
2612006WL000775
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054856
|
|
KALA SINGH S/O-LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-068-001/107
(SURGHURI)
|
2612006000NRG24310520230024520
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000775
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054865
|
|
MANPREET KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-068-001/110
(SURGHURI)
|
2612006000NRG24310520230024522
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000775
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054883
|
|
MR RAMANDEEP KAUR UG JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-068-001/134
(SURGHURI)
|
2612006000NRG24310520230024527
|
31/05/2023
|
AMANDIP KAUR
|
2612006WL000775
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054863
|
|
AMANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Jaitu
|
PB-12-006-068-001/134
(SURGHURI)
|
2612006000NRG24310520230024526
|
31/05/2023
|
HARDEV SINGH
|
2612006WL000775
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054859
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24310520230024530
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000775
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054895
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-068-001/281
(SURGHURI)
|
2612006000NRG24310520230024553
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000775
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054858
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Jaitu
|
PB-12-006-068-001/331
(SURGHURI)
|
2612006000NRG24310520230024564
|
31/05/2023
|
MAHINDER KAUR
|
2612006WL000775
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054860
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-068-001/349
(SURGHURI)
|
2612006000NRG24310520230024567
|
31/05/2023
|
BEANT KAUR
|
2612006WL000775
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054862
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-068-001/380
(SURGHURI)
|
2612006000NRG24310520230024568
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000775
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054861
|
|
JASWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Jaitu
|
PB-12-006-068-001/394
(SURGHURI)
|
2612006000NRG24310520230024569
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000775
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054866
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Jaitu
|
PB-12-006-068-001/411
(SURGHURI)
|
2612006000NRG24310520230024571
|
31/05/2023
|
Nachattar singh
|
2612006WL000775
|
Nachattar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054884
|
|
NACHATTAR SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24310520230024574
|
31/05/2023
|
Arshdeep Singh
|
2612006WL000775
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054857
|
|
ARSHDEEP SINGH SO BAGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-068-001/70
(SURGHURI)
|
2612006000NRG24310520230024575
|
31/05/2023
|
GURCHARAN SINGH
|
2612006WL000775
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268054855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24310520230024580
|
31/05/2023
|
GAMDOOR SINGH
|
2612006WL000775
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054864
|
|
GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-068-001/106
(SURGHURI)
|
2612006000NRG24310520230024518
|
31/05/2023
|
PREETO
|
2612006WL000775
|
PREETO
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054844
|
|
PAREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-068-001/114
(SURGHURI)
|
2612006000NRG24310520230024524
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000775
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054899
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-068-001/116
(SURGHURI)
|
2612006000NRG24310520230024525
|
31/05/2023
|
Sukhpreet kaur
|
2612006WL000775
|
Sukhpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054900
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24310520230024528
|
31/05/2023
|
GURNAM SINGH
|
2612006WL000775
|
GURNAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054850
|
|
GURNAM SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-068-001/145
(SURGHURI)
|
2612006000NRG24310520230024531
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000775
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054846
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-068-001/154
(SURGHURI)
|
2612006000NRG24310520230024533
|
31/05/2023
|
MALKEET KAUR
|
2612006WL000775
|
MALKEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054903
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24310520230024536
|
31/05/2023
|
BALDEV SINGH
|
2612006WL000775
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054896
|
|
BALDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24310520230024535
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000775
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054904
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Jaitu
|
PB-12-006-068-001/167
(SURGHURI)
|
2612006000NRG24310520230024537
|
31/05/2023
|
SUKHVINDER KAUR
|
2612006WL000775
|
SUKHVINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054845
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-068-001/168
(SURGHURI)
|
2612006000NRG24310520230024538
|
31/05/2023
|
KAMALJIT KAUR
|
2612006WL000775
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054907
|
|
KAMALJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-068-001/190
(SURGHURI)
|
2612006000NRG24310520230024539
|
31/05/2023
|
NAVJEET KAUR
|
2612006WL000775
|
NAVJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054906
|
|
NAVJIT KAUR WIFE OF BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-068-001/197
(SURGHURI)
|
2612006000NRG24310520230024542
|
31/05/2023
|
GURDEV KAUR
|
2612006WL000775
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054902
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Jaitu
|
PB-12-006-068-001/259
(SURGHURI)
|
2612006000NRG24310520230024551
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000775
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054843
|
|
SUKHPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-068-001/279
(SURGHURI)
|
2612006000NRG24310520230024552
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000775
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054897
|
|
KULDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-068-001/290
(SURGHURI)
|
2612006000NRG24310520230024555
|
31/05/2023
|
KIRANJIT KAUR
|
2612006WL000775
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054898
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-068-001/293
(SURGHURI)
|
2612006000NRG24310520230024556
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000775
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054905
|
|
SUKHPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-068-001/295
(SURGHURI)
|
2612006000NRG24310520230024557
|
31/05/2023
|
MALKIT KAUR
|
2612006WL000775
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054853
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-068-001/59
(SURGHURI)
|
2612006000NRG24310520230024572
|
31/05/2023
|
KARMJIT KAUR
|
2612006WL000775
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054854
|
|
KARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Jaitu
|
PB-12-006-068-001/70
(SURGHURI)
|
2612006000NRG24310520230024576
|
31/05/2023
|
SUKHJINDER KAUR
|
2612006WL000775
|
SUKHJINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054847
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-068-001/73
(SURGHURI)
|
2612006000NRG24310520230024577
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000775
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054901
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Jaitu
|
PB-12-006-068-001/84
(SURGHURI)
|
2612006000NRG24310520230024579
|
31/05/2023
|
RUPINDER KAUR
|
2612006WL000775
|
RUPINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054848
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24310520230024581
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000775
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054851
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-068-001/90
(SURGHURI)
|
2612006000NRG24310520230024582
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000775
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054849
|
|
SUKHJEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-068-001/99
(SURGHURI)
|
2612006000NRG24310520230024583
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000775
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054852
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-068-001/212
(SURGHURI)
|
2612006000NRG24310520230024544
|
31/05/2023
|
MANGAL SINGH
|
2612006WL000775
|
MANGAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054867
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|