|
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-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG24141120230167293
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL0005370
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690601
|
|
SUKHPREET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24141120230167332
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL0005378
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690599
|
|
KULWINDER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24141120230167331
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL0005378
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690598
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24141120230167338
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL0005380
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690607
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/35
(DAL SINGH WALA)
|
2612007000NRG24141120230167392
|
14/11/2023
|
HARJINDER SINGH
|
2612007WL0005384
|
HARJINDER SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690608
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-019-001/7
(KAREER WALI)
|
2612006000NRG24141120230167398
|
14/11/2023
|
GURMAIL SINGH
|
2612006WL0005386
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690606
|
|
GURMAIL SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-079-001/133
(BISHNANDI)
|
2612007000NRG24141120230167388
|
14/11/2023
|
jaswinder kaur
|
2612007WL0005383
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690603
|
|
jaswinder kaur
|
()
|
|
8
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612007000NRG24141120230167389
|
14/11/2023
|
MALKEET KAUR
|
2612007WL0005383
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690604
|
|
MALKEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24141120230167382
|
14/11/2023
|
CHAMAN LAL
|
2612006WL0005381
|
CHAMAN LAL
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690602
|
|
CHAMAN LAL
|
()
|
|
10
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24141120230167397
|
14/11/2023
|
SIMARJEET KAUR
|
2612006WL0005385
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690605
|
|
SIMARJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24141120230167396
|
14/11/2023
|
SIMARJEET KAUR
|
2612006WL0005385
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9010690600
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-009-001/103
(CHANDBHAN)
|
2612006000NRG24141120230167295
|
14/11/2023
|
KALA SINGH
|
2612006WL0005371
|
KALA SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010690609
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24141120230167302
|
14/11/2023
|
NARAJAN SINGH
|
2612006WL0005373
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690613
|
|
NARAJAN SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24141120230167301
|
14/11/2023
|
NARAJAN SINGH
|
2612006WL0005373
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690612
|
|
NARAJAN SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24141120230167308
|
14/11/2023
|
DARBARA SINGH
|
2612006WL0005373
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690614
|
|
DARBARA SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24141120230167307
|
14/11/2023
|
DARBARA SINGH
|
2612006WL0005373
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690615
|
|
DARBARA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167315
|
14/11/2023
|
RESHAM SINGH
|
2612006WL0005375
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690611
|
|
RESHAM SINGH
|
()
|
|
18
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167321
|
14/11/2023
|
BIKKAR SINGH
|
2612006WL0005375
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690610
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24141120230167294
|
14/11/2023
|
HARJINDER KAUR
|
2612006WL0005370
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690617
|
|
HARJINDER KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24141120230167300
|
14/11/2023
|
SUKHRAJ SINGH
|
2612006WL0005372
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010690616
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-049-001/219
(SARAWAN)
|
2612006000NRG24141120230167324
|
14/11/2023
|
Baljinder Kaur
|
2612006WL0005376
|
Baljinder Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690618
|
|
BALJINDER KAUR
|
()
|
|
22
|
Jaitu
|
PB-12-006-049-001/456
(SARAWAN)
|
2612006000NRG24141120230167323
|
14/11/2023
|
MANPREET KAUR
|
2612006WL0005376
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690619
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24141120230167304
|
14/11/2023
|
JANGIR KAUR
|
2612006WL0005373
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690624
|
|
JANGIR KAUR
|
()
|
|
24
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24141120230167303
|
14/11/2023
|
JANGIR KAUR
|
2612006WL0005373
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690626
|
|
JANGIR KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24141120230167306
|
14/11/2023
|
BUTA SINGH
|
2612006WL0005373
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690656
|
|
BUTA SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24141120230167305
|
14/11/2023
|
BUTA SINGH
|
2612006WL0005373
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690655
|
|
BUTA SINGH
|
()
|
|
27
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24141120230167401
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL0005389
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010690654
|
Account closed
|
|
|
|
28
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167322
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL0005375
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690627
|
|
SUKHPAL KAUR
|
()
|
|
29
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167314
|
14/11/2023
|
PARMESHARI
|
2612006WL0005375
|
PARMESHARI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690647
|
|
PARMESHARI
|
()
|
|
30
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167316
|
14/11/2023
|
NAIB SINGH
|
2612006WL0005375
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690643
|
|
NAIB SINGH
|
()
|
|
31
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167317
|
14/11/2023
|
MANJIT KAUR
|
2612006WL0005375
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690639
|
|
MANJIT KAUR
|
()
|
|
32
|
Jaitu
|
PB-12-006-047-001/259
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167318
|
14/11/2023
|
GURLAL SINGH
|
2612006WL0005375
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690648
|
|
GURLAL SINGH
|
()
|
|
33
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167319
|
14/11/2023
|
GURPERRT KAUR
|
2612006WL0005375
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690634
|
|
GURPERRT KAUR
|
()
|
|
34
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24141120230167320
|
14/11/2023
|
MANDER SINGH
|
2612006WL0005375
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690632
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24141120230167313
|
14/11/2023
|
RANI KAUR
|
2612006WL0005374
|
RANI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690622
|
|
RANI KAUR
|
()
|
|
36
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24141120230167309
|
14/11/2023
|
SIKANDER SINGH
|
2612006WL0005374
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690645
|
|
SIKANDER SINGH
|
()
|
|
37
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24141120230167310
|
14/11/2023
|
CHINDERPAL KAUR
|
2612006WL0005374
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690625
|
|
CHINDERPAL KAUR
|
()
|
|
38
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24141120230167311
|
14/11/2023
|
SURJIT KAUR
|
2612006WL0005374
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690657
|
|
SURJIT KAUR
|
()
|
|
39
|
Jaitu
|
PB-12-006-034-001/574
(DOAD)
|
2612006000NRG24141120230167312
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL0005374
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690623
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24141120230167381
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL0005381
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690641
|
|
BALJINDER KAUR
|
()
|
|
41
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24141120230167384
|
14/11/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0005381
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690637
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
42
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24141120230167385
|
14/11/2023
|
LAKHVEER SINGH
|
2612006WL0005381
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690646
|
|
LAKHVEER SINGH
|
()
|
|
43
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24141120230167386
|
14/11/2023
|
SUCHA SINGH
|
2612006WL0005381
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690633
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24141120230167399
|
14/11/2023
|
MARHA SINGH
|
2612006WL0005387
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690636
|
|
MARHA SINGH
|
()
|
|
45
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24141120230167289
|
14/11/2023
|
JAGSEER SINGH
|
2612006WL0005368
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690649
|
|
JAGSEER SINGH
|
()
|
|
46
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24141120230167290
|
14/11/2023
|
GURCHARAN SINGH
|
2612006WL0005368
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690620
|
|
GURCHARAN SINGH
|
()
|
|
47
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24141120230167387
|
14/11/2023
|
JOGINDER SINGH
|
2612006WL0005382
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690652
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24141120230167325
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL0005377
|
KARMJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690650
|
|
KARMJEET KAUR
|
()
|
|
49
|
Jaitu
|
PB-12-006-050-001/117
(KHACHRA)
|
2612006000NRG24141120230167326
|
14/11/2023
|
BIBO KAUR
|
2612006WL0005377
|
BIBO KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690660
|
|
BIBO KAUR
|
()
|
|
50
|
Jaitu
|
PB-12-006-050-001/131
(KHACHRA)
|
2612006000NRG24141120230167327
|
14/11/2023
|
BHAJAN KAUR
|
2612006WL0005377
|
BHAJAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690644
|
|
BHAJAN KAUR
|
()
|
|
51
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24141120230167328
|
14/11/2023
|
SURJIT KAUR
|
2612006WL0005377
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690659
|
|
SURJIT KAUR
|
()
|
|
52
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24141120230167329
|
14/11/2023
|
SURJIT SINGH
|
2612006WL0005377
|
SURJIT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690629
|
|
SURJIT SINGH
|
()
|
|
53
|
Jaitu
|
PB-12-006-050-001/91
(KHACHRA)
|
2612006000NRG24141120230167330
|
14/11/2023
|
ANGREZ KAUR
|
2612006WL0005377
|
ANGREZ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690658
|
|
ANGREZ KAUR
|
()
|
|
54
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24141120230167291
|
14/11/2023
|
JASWINDER SINGH
|
2612006WL0005368
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690640
|
|
JASWINDER SINGH
|
()
|
|
55
|
Jaitu
|
PB-12-006-087-001/93
(RORI KAPURA)
|
2612006000NRG24141120230167288
|
14/11/2023
|
KRISHAN KAUR
|
2612006WL0005367
|
KRISHAN KAUR
|
00354
|
PUNB0025310
|
258
|
258
|
Processed
|
01/01/2024
|
|
9010690653
|
|
KRISHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-087-001/182
(RORI KAPURA)
|
2612006000NRG24141120230167286
|
14/11/2023
|
JASVEER KAUR
|
2612006WL0005367
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
774
|
774
|
Processed
|
01/01/2024
|
|
9010690621
|
|
JASVEER KAUR
|
()
|
|
57
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG24141120230167287
|
14/11/2023
|
DHARMINDER SINGH
|
2612006WL0005367
|
DHARMINDER SINGH
|
00354
|
PUNB0743100
|
258
|
258
|
Processed
|
01/01/2024
|
|
9010690631
|
|
DHARMINDER SINGH
|
()
|
|
58
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24141120230167380
|
14/11/2023
|
BALWANT SINGH
|
2612006WL0005381
|
BALWANT SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690661
|
|
BALWANT SINGH
|
()
|
|
59
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24141120230167383
|
14/11/2023
|
GURDEEP KAUR
|
2612006WL0005381
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690638
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24141120230167337
|
14/11/2023
|
Sukhjeet Kaur
|
2612006WL0005380
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690630
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612007000NRG24141120230167390
|
14/11/2023
|
GURDIAL SINGH
|
2612007WL0005384
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690651
|
|
MR GURDIYAL SINGH
|
()
|
|
62
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612007000NRG24141120230167393
|
14/11/2023
|
JASWINDER KAUR
|
2612007WL0005384
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690628
|
|
MRS JASWINDER KAUR
|
()
|
|
63
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612007000NRG24141120230167394
|
14/11/2023
|
KULDEEP KAUR
|
2612007WL0005384
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690662
|
|
MR KULDEEP KAUR
|
()
|
|
64
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612007000NRG24141120230167395
|
14/11/2023
|
SUKHJEET KAUR
|
2612007WL0005384
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690663
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612007000NRG24141120230167391
|
14/11/2023
|
CHARNJIT KAUR
|
2612007WL0005384
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690642
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24141120230167402
|
14/11/2023
|
MALKEET KAUR
|
2612006WL0005390
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690673
|
|
MRS MALKIT KAUR
|
()
|
|
67
|
Jaitu
|
PB-12-006-082-001/110
(BURJ HARI KA)
|
2612006000NRG24141120230167333
|
14/11/2023
|
MAYA KAUR
|
2612006WL0005379
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690669
|
|
MRS MAYA KAUR
|
()
|
|
68
|
Jaitu
|
PB-12-006-082-001/190
(BURJ HARI KA)
|
2612006000NRG24141120230167334
|
14/11/2023
|
MANPREET KAUR
|
2612006WL0005379
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690670
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
()
|
|
69
|
Jaitu
|
PB-12-006-082-001/197
(BURJ HARI KA)
|
2612006000NRG24141120230167335
|
14/11/2023
|
AMARJEET KAUR
|
2612006WL0005379
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690635
|
|
MRS AMARJEET KAUR
|
()
|
|
70
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24141120230167336
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL0005379
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690677
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24141120230167400
|
14/11/2023
|
GURTEJSINGH
|
2612006WL0005388
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690671
|
|
MR GURETJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24141120230167282
|
14/11/2023
|
MANDEEP KARA
|
2612006WL0005366
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690665
|
|
MRS MANDEEP KAUR
|
()
|
|
73
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24141120230167283
|
14/11/2023
|
SHINDER KAUR
|
2612006WL0005366
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690664
|
|
MRS CHHINDER KAUR
|
()
|
|
74
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24141120230167284
|
14/11/2023
|
MANJEET KAUR
|
2612006WL0005366
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690674
|
|
MRS MANJIT KAUR
|
()
|
|
75
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24141120230167285
|
14/11/2023
|
CHARANJEET KAUR
|
2612006WL0005366
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690675
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24141120230167292
|
14/11/2023
|
PARMJIT KAUR
|
2612006WL0005369
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690668
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24141120230167296
|
14/11/2023
|
SHINDER KAUR
|
2612006WL0005371
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690672
|
|
MRS SHINDER KAUR
|
()
|
|
78
|
Jaitu
|
PB-12-006-009-001/601
(CHANDBHAN)
|
2612006000NRG24141120230167297
|
14/11/2023
|
MANDEEP KAUR
|
2612006WL0005371
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690666
|
|
MRS MANDEEP KAUR
|
()
|
|
79
|
Jaitu
|
PB-12-006-009-001/613
(CHANDBHAN)
|
2612006000NRG24141120230167298
|
14/11/2023
|
GAGANDEEP KAUR
|
2612006WL0005371
|
GAGANDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010690667
|
Account closed
|
|
|
|
80
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24141120230167299
|
14/11/2023
|
BEANT KAUR
|
2612006WL0005371
|
BEANT KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690676
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99028
|
99028
|
|
|
|
|
|
|
|