|
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-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24020220240218693
|
02/02/2024
|
SANDEEP KAUR
|
2612006WL007512
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776887
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24020220240218673
|
02/02/2024
|
KAMALDEEP KAUR
|
2612006WL007512
|
KAMALDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776874
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24020220240218697
|
02/02/2024
|
MANJIT SINGH
|
2612006WL007512
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776857
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-020-001/1
(KOTHE BAMBIA)
|
2612006000NRG24020220240218836
|
02/02/2024
|
Lovepreet kaur
|
2612006WL007521
|
Lovepreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776850
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24020220240218649
|
02/02/2024
|
MAURTI KAUR
|
2612006WL007512
|
MAURTI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776828
|
|
Mrs. MURTI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24020220240218652
|
02/02/2024
|
SATVEER
|
2612006WL007512
|
SATVEER
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776842
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24020220240218660
|
02/02/2024
|
PARAMJEET KAUR
|
2612006WL007512
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776827
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24020220240218662
|
02/02/2024
|
SUKHDEEP KAUR
|
2612006WL007512
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776838
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24020220240218663
|
02/02/2024
|
MANDEEP KAUR
|
2612006WL007512
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776832
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/122-A
(JAITU RURAL)
|
2612006000NRG24020220240218664
|
02/02/2024
|
KULVEER KAUR
|
2612006WL007512
|
KULVEER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776826
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24020220240218667
|
02/02/2024
|
SUKHJEET KAUR
|
2612006WL007512
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776836
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24020220240218668
|
02/02/2024
|
RAJDEEP
|
2612006WL007512
|
RAJDEEP
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776869
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24020220240218670
|
02/02/2024
|
AMRITPAL KAUR
|
2612006WL007512
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776848
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24020220240218674
|
02/02/2024
|
KALVIR KAUR
|
2612006WL007512
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776831
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/165
(JAITU RURAL)
|
2612006000NRG24020220240218677
|
02/02/2024
|
VEENA RANI
|
2612006WL007512
|
VEENA RANI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776846
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24020220240218684
|
02/02/2024
|
KULWINDER KAUR
|
2612006WL007512
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776840
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/185
(JAITU RURAL)
|
2612006000NRG24020220240218685
|
02/02/2024
|
SIMARJEET KAUR
|
2612006WL007512
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776852
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/22
(JAITU RURAL)
|
2612006000NRG24020220240218688
|
02/02/2024
|
RAMANDEEP KAUR
|
2612006WL007512
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776833
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24020220240218692
|
02/02/2024
|
JASVEER KAUR
|
2612006WL007512
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776845
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24020220240218694
|
02/02/2024
|
SUKHDEV KAUR
|
2612006WL007512
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776830
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24020220240218698
|
02/02/2024
|
SURJIT KAUR
|
2612006WL007512
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776872
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24020220240218700
|
02/02/2024
|
PARAMJIT KAUR
|
2612006WL007512
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776843
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/61
(JAITU RURAL)
|
2612006000NRG24020220240218703
|
02/02/2024
|
SIMARJEET KAUR
|
2612006WL007512
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776847
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24020220240218707
|
02/02/2024
|
AMARJEET KAUR
|
2612006WL007512
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776870
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24020220240218710
|
02/02/2024
|
Roshan Singh
|
2612006WL007512
|
Roshan Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776871
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24020220240218711
|
02/02/2024
|
Gurdeep Singh
|
2612006WL007512
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776839
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24020220240218714
|
02/02/2024
|
BINDER KAUR
|
2612006WL007512
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776829
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24020220240218720
|
02/02/2024
|
Baljinder Kaur
|
2612006WL007512
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776824
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24020220240218723
|
02/02/2024
|
LQBAL SINGH
|
2612006WL007512
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776834
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24020220240218722
|
02/02/2024
|
PARAMJIT KAUR
|
2612006WL007512
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776835
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-004-001/95
(JAITU RURAL)
|
2612006000NRG24020220240218724
|
02/02/2024
|
JASPREET KAUR
|
2612006WL007512
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776837
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24020220240218725
|
02/02/2024
|
KIRANDEEP KAUR
|
2612006WL007512
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776841
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24020220240218715
|
02/02/2024
|
KULDEEP KAUR
|
2612006WL007512
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776813
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG24020220240218802
|
02/02/2024
|
SURJAN SINGH
|
2612006WL007519
|
SURJAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776820
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/25
(MATTA)
|
2612006000NRG24020220240218803
|
02/02/2024
|
CHAMKILA SINGH
|
2612006WL007519
|
CHAMKILA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776814
|
|
CHAMKILA SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24020220240218804
|
02/02/2024
|
KALA SINGH
|
2612006WL007519
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776815
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24020220240218805
|
02/02/2024
|
RAJVEER SINGH
|
2612006WL007519
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776819
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24020220240218806
|
02/02/2024
|
JASPAL SINGH
|
2612006WL007519
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776875
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24020220240218807
|
02/02/2024
|
MITHU SINGH
|
2612006WL007519
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776816
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/555
(MATTA)
|
2612006000NRG24020220240218808
|
02/02/2024
|
GURDEV SINGH
|
2612006WL007519
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776818
|
|
GURDEV SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG24020220240218814
|
02/02/2024
|
RAMANDEEP SINGH
|
2612006WL007519
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776817
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24020220240218683
|
02/02/2024
|
SARABJIT KAUR
|
2612006WL007512
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776854
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Jaitu
|
PB-12-006-072-001/30
(KOTHE GURU KI DHAB)
|
2612006000NRG24020220240218648
|
02/02/2024
|
ROOP SINGH
|
2612006WL007511
|
ROOP SINGH
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776853
|
|
ROOP SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24020220240218678
|
02/02/2024
|
DALJIT KAUR
|
2612006WL007512
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776856
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24020220240218680
|
02/02/2024
|
AMARJEET KAUR
|
2612006WL007512
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776855
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24020220240218669
|
02/02/2024
|
LAXMI DEVI
|
2612006WL007512
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776775
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-004-001/59
(JAITU RURAL)
|
2612006000NRG24020220240218701
|
02/02/2024
|
JASWINDER SINGH
|
2612006WL007512
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776774
|
|
JALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24020220240218801
|
02/02/2024
|
GOGA SINGH
|
2612006WL007519
|
GOGA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776821
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/721
(MATTA)
|
2612006000NRG24020220240218811
|
02/02/2024
|
MELA SINGH
|
2612006WL007519
|
MELA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776822
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24020220240218812
|
02/02/2024
|
SUKHPAL SINGH
|
2612006WL007519
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776823
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-072-001/15
(KOTHE GURU KI DHAB)
|
2612006000NRG24020220240218645
|
02/02/2024
|
KULTAR SINGH
|
2612006WL007511
|
KULTAR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776873
|
|
KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24020220240218651
|
02/02/2024
|
BALDEV SINGH
|
2612006WL007512
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776790
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24020220240218656
|
02/02/2024
|
HARPHOOL SINGH
|
2612006WL007512
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776778
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24020220240218658
|
02/02/2024
|
SANDEEP KAUR
|
2612006WL007512
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931776776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Jaitu
|
PB-12-006-004-001/111
(JAITU RURAL)
|
2612006000NRG24020220240218659
|
02/02/2024
|
KULDEEP KAUR
|
2612006WL007512
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931776880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24020220240218661
|
02/02/2024
|
GURTEJ SINGH
|
2612006WL007512
|
GURTEJ SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776881
|
|
GURTEJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24020220240218666
|
02/02/2024
|
GURCHET SINGH
|
2612006WL007512
|
GURCHET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776786
|
|
Mr. GURCHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24020220240218671
|
02/02/2024
|
SUKHDEEP KAUR
|
2612006WL007512
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776779
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24020220240218676
|
02/02/2024
|
NAJAR KHAN
|
2612006WL007512
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776777
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24020220240218681
|
02/02/2024
|
KIRANDEEP KAUR
|
2612006WL007512
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776794
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24020220240218682
|
02/02/2024
|
RAJINDER KAUR
|
2612006WL007512
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776793
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24020220240218687
|
02/02/2024
|
RANI
|
2612006WL007512
|
RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776784
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24020220240218690
|
02/02/2024
|
RANJEET KAUR
|
2612006WL007512
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776789
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24020220240218695
|
02/02/2024
|
MAJOR SINGH
|
2612006WL007512
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776785
|
|
MAJOR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24020220240218696
|
02/02/2024
|
NASEEB KAUR
|
2612006WL007512
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776783
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24020220240218699
|
02/02/2024
|
GURDEEP KAUR
|
2612006WL007512
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776782
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-004-001/60
(JAITU RURAL)
|
2612006000NRG24020220240218702
|
02/02/2024
|
MAHINDER KAUR
|
2612006WL007512
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776781
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-004-001/67
(JAITU RURAL)
|
2612006000NRG24020220240218704
|
02/02/2024
|
JASVIR KAUR
|
2612006WL007512
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776879
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24020220240218705
|
02/02/2024
|
SUKHDEV KAUR
|
2612006WL007512
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776792
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24020220240218708
|
02/02/2024
|
AMARJEET KAUR
|
2612006WL007512
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776780
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24020220240218712
|
02/02/2024
|
CHARANJIT KAUR
|
2612006WL007512
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776788
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24020220240218713
|
02/02/2024
|
PARAMJIT KAUR
|
2612006WL007512
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776787
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24020220240218721
|
02/02/2024
|
SARABJII KAUR
|
2612006WL007512
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776791
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-002-001/1-A
(KOTHE SARAWAN)
|
2612006000NRG24020220240218643
|
02/02/2024
|
KALLU SINGH
|
2612006WL007511
|
KALLU SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931776878
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24020220240218650
|
02/02/2024
|
KARNAIL KAUR
|
2612006WL007512
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776810
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24020220240218653
|
02/02/2024
|
BALJEET KAUR
|
2612006WL007512
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776808
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24020220240218654
|
02/02/2024
|
GURMAIL KAUR
|
2612006WL007512
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776877
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24020220240218655
|
02/02/2024
|
GURMAIL SINGH
|
2612006WL007512
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776811
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24020220240218657
|
02/02/2024
|
CHARANJIT KAUR
|
2612006WL007512
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776798
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-004-001/131
(JAITU RURAL)
|
2612006000NRG24020220240218665
|
02/02/2024
|
JASWINDER KAUR
|
2612006WL007512
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776801
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-004-001/190
(JAITU RURAL)
|
2612006000NRG24020220240218686
|
02/02/2024
|
AMANDEEP KAUR
|
2612006WL007512
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776802
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24020220240218689
|
02/02/2024
|
BALVIR SINGH
|
2612006WL007512
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776796
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24020220240218691
|
02/02/2024
|
SIMARJIT KAUR
|
2612006WL007512
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776876
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24020220240218706
|
02/02/2024
|
HARPAL KAUR
|
2612006WL007512
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776806
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24020220240218709
|
02/02/2024
|
PARMJEET KAUR
|
2612006WL007512
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776800
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24020220240218716
|
02/02/2024
|
SARABJIT KAUR
|
2612006WL007512
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931776805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24020220240218717
|
02/02/2024
|
HARBANS SINGH
|
2612006WL007512
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931776807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24020220240218718
|
02/02/2024
|
RANJIT KAUR
|
2612006WL007512
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776809
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24020220240218719
|
02/02/2024
|
KIRAN KAUR
|
2612006WL007512
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931776812
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24020220240218809
|
02/02/2024
|
ROSHAN SINGH
|
2612006WL007519
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776795
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-066-001/59-A
(MATTA)
|
2612006000NRG24020220240218810
|
02/02/2024
|
PALA SINGH
|
2612006WL007519
|
PALA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776804
|
|
PALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24020220240218644
|
02/02/2024
|
JAGSEER SINGH
|
2612006WL007511
|
JAGSEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776803
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24020220240218646
|
02/02/2024
|
Ramandeep kaur
|
2612006WL007511
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931776799
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24020220240218647
|
02/02/2024
|
LABH SINGH
|
2612006WL007511
|
LABH SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776797
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24020220240218679
|
02/02/2024
|
JAGDEEP KAUR
|
2612006WL007512
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776888
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24020220240218838
|
02/02/2024
|
JASWINDER SINGH
|
2612006WL007521
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776890
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-087-001/61
(RORI KAPURA)
|
2612006000NRG24020220240218839
|
02/02/2024
|
SUKHDEV SINGH
|
2612006WL007521
|
SUKHDEV SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931776889
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24020220240218813
|
02/02/2024
|
TEHAL SINGH
|
2612006WL007519
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776825
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24020220240218672
|
02/02/2024
|
TARSEM SINGH
|
2612006WL007512
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776844
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-020-001/5
(KOTHE BAMBIA)
|
2612006000NRG24020220240218837
|
02/02/2024
|
Parkash kaur
|
2612006WL007521
|
Parkash kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776883
|
|
PARKASH KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-004-001/159
(JAITU RURAL)
|
2612006000NRG24020220240218675
|
02/02/2024
|
RANI KAUR
|
2612006WL007512
|
RANI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931776884
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-009-001/125
(CHANDBHAN)
|
2612006000NRG24020220240218820
|
02/02/2024
|
PARMAJEET KAUR
|
2612006WL007521
|
PARMAJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776859
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jaitu
|
PB-12-006-009-001/156
(CHANDBHAN)
|
2612006000NRG24020220240218821
|
02/02/2024
|
GURSEWAK SINGH
|
2612006WL007521
|
GURSEWAK SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2931776858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24020220240218823
|
02/02/2024
|
MANPREET KAUR
|
2612006WL007521
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776851
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24020220240218822
|
02/02/2024
|
PAL SINGH
|
2612006WL007521
|
PAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931776861
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-009-001/308
(CHANDBHAN)
|
2612006000NRG24020220240218824
|
02/02/2024
|
MALKEEET KAUR
|
2612006WL007521
|
MALKEEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776886
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24020220240218825
|
02/02/2024
|
BHOLA SINGH
|
2612006WL007521
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931776862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24020220240218826
|
02/02/2024
|
SHINDERPAL KAUR
|
2612006WL007521
|
SHINDERPAL KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776863
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-009-001/406
(CHANDBHAN)
|
2612006000NRG24020220240218827
|
02/02/2024
|
RAMANDEEP KAUR
|
2612006WL007521
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776885
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-009-001/492
(CHANDBHAN)
|
2612006000NRG24020220240218828
|
02/02/2024
|
JASWINDER KAUR
|
2612006WL007521
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776865
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24020220240218829
|
02/02/2024
|
BANSA SINGH
|
2612006WL007521
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776866
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24020220240218830
|
02/02/2024
|
MANJEET KAUR
|
2612006WL007521
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931776849
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaitu
|
PB-12-006-009-001/606
(CHANDBHAN)
|
2612006000NRG24020220240218831
|
02/02/2024
|
KULWANT KAUR
|
2612006WL007521
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776882
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-009-001/612
(CHANDBHAN)
|
2612006000NRG24020220240218832
|
02/02/2024
|
PARAMJEET KAUR
|
2612006WL007521
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776864
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-009-001/627
(CHANDBHAN)
|
2612006000NRG24020220240218833
|
02/02/2024
|
BANSA SINGH
|
2612006WL007521
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776860
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-009-001/688
(CHANDBHAN)
|
2612006000NRG24020220240218834
|
02/02/2024
|
GAGANDEEP SINGH
|
2612006WL007521
|
GAGANDEEP SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776867
|
|
MR GAGANDEEP SINGH SO NIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-009-001/688
(CHANDBHAN)
|
2612006000NRG24020220240218835
|
02/02/2024
|
JASWINDER KAUR
|
2612006WL007521
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931776868
|
|
MRS JASWINDER KAUR WO NIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|