|
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-12-006-044-001/404
(FATEHGARH)
|
2612006000NRG24210320240252040
|
21/03/2024
|
RANJIT SINGH
|
2612006WL008548
|
RANJIT SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153557
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24210320240252025
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008547
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153520
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24210320240252033
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008548
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153533
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-044-001/12
(FATEHGARH)
|
2612006000NRG24210320240252034
|
21/03/2024
|
JAGIR KAUR
|
2612006WL008548
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153537
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-044-001/202
(FATEHGARH)
|
2612006000NRG24210320240252035
|
21/03/2024
|
JODHA SINGH
|
2612006WL008548
|
JODHA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153535
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-044-001/271
(FATEHGARH)
|
2612006000NRG24210320240252036
|
21/03/2024
|
MUKHTAIR SINGH
|
2612006WL008548
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153532
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-044-001/316
(FATEHGARH)
|
2612006000NRG24210320240252037
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008548
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153550
|
|
BALJEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-044-001/391
(FATEHGARH)
|
2612006000NRG24210320240252038
|
21/03/2024
|
KHUSHDEEP KAUR
|
2612006WL008548
|
KHUSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153549
|
|
KHUSHDEEP KAUR WO NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24210320240252041
|
21/03/2024
|
KRISHAN KAUR
|
2612006WL008548
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153534
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24210320240252042
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008548
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153521
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-019-001/125
(KAREER WALI)
|
2612006000NRG24210320240253813
|
21/03/2024
|
SANDIP SINGH
|
2612006WL008583
|
SANDIP SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153559
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-032-001/377
(MALLA)
|
2612006000NRG24210320240252003
|
21/03/2024
|
INDERPAL KAUR
|
2612006WL008547
|
INDERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153518
|
|
NDERPAL KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Jaitu
|
PB-12-006-033-001/254
(WARA BHAI KA)
|
2612006000NRG24210320240252045
|
21/03/2024
|
ARSHPREET KAUR
|
2612006WL008549
|
ARSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153515
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24210320240252047
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008549
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153538
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24210320240252007
|
21/03/2024
|
JAGSEER SINGH
|
2612006WL008547
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153504
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24210320240252049
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008549
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153507
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24210320240252011
|
21/03/2024
|
KIRANPAL KAUR
|
2612006WL008547
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153512
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24210320240252012
|
21/03/2024
|
SHINDER KAUR
|
2612006WL008547
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153511
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24210320240252013
|
21/03/2024
|
Karmjeet Kaur
|
2612006WL008547
|
Karmjeet Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153506
|
|
KARAMJEET KAUR ALIAS PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24210320240252014
|
21/03/2024
|
MASSA SINGH
|
2612006WL008547
|
MASSA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153508
|
|
MASSA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24210320240252015
|
21/03/2024
|
SUKHMINDER KAUR
|
2612006WL008547
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153510
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24210320240252018
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008547
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153516
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24210320240252020
|
21/03/2024
|
GURJEET KAUR
|
2612006WL008547
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153517
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24210320240252021
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008547
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153513
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24210320240252023
|
21/03/2024
|
HARJINDER KAUR
|
2612006WL008547
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153509
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-039-001/75
(BAJAKHANA)
|
2612006000NRG24210320240252026
|
21/03/2024
|
GURCHARN SINGH
|
2612006WL008547
|
GURCHARN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153505
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24210320240252029
|
21/03/2024
|
SARABJEET KAUR
|
2612006WL008547
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153514
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-044-001/395
(FATEHGARH)
|
2612006000NRG24210320240252039
|
21/03/2024
|
PAL KAUR
|
2612006WL008548
|
PAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153519
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24210320240252043
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008549
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153546
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/228
(WARA BHAI KA)
|
2612006000NRG24210320240252044
|
21/03/2024
|
MEENA KAUR
|
2612006WL008549
|
MEENA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153551
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/424
(WARA BHAI KA)
|
2612006000NRG24210320240252046
|
21/03/2024
|
DILPREET KAUR
|
2612006WL008549
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153553
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24210320240252048
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008549
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153545
|
|
JASVIR KAUR WO RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24210320240252027
|
21/03/2024
|
RURA SINGH
|
2612006WL008547
|
RURA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153536
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24210320240252004
|
21/03/2024
|
JANGIR KAUR
|
2612006WL008547
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153530
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24210320240252005
|
21/03/2024
|
LASHMAN KAUR
|
2612006WL008547
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153531
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24210320240252006
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008547
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153541
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/587
(DOAD)
|
2612006000NRG24210320240252008
|
21/03/2024
|
HARDAM SINGH
|
2612006WL008547
|
HARDAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153539
|
|
HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24210320240252050
|
21/03/2024
|
ATAMA SINGH
|
2612006WL008549
|
ATAMA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153543
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24210320240252009
|
21/03/2024
|
KRISHAN BHAGWAN
|
2612006WL008547
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153540
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-008-001/125
(DAL SINGH WALA)
|
2612006000NRG24210320240252030
|
21/03/2024
|
SUKHJEET KAUR
|
2612006WL008548
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153522
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24210320240252031
|
21/03/2024
|
NAIB SINGH
|
2612006WL008548
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153544
|
|
NAIB SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-017-001/192
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252002
|
21/03/2024
|
AMANDEEP SINGH
|
2612006WL008547
|
AMANDEEP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153554
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-046-001/100
(LAMBWALI)
|
2612006000NRG24210320240252052
|
21/03/2024
|
BALTEJ SINGH
|
2612006WL008549
|
BALTEJ SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153523
|
|
BALTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24210320240252053
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008549
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153524
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-046-001/309
(LAMBWALI)
|
2612006000NRG24210320240252054
|
21/03/2024
|
DEV SINGH
|
2612006WL008549
|
DEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153542
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24210320240252032
|
21/03/2024
|
HARWINDER SINGH
|
2612006WL008548
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153552
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24210320240252055
|
21/03/2024
|
SOHAN SINGH
|
2612006WL008549
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153525
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24210320240252010
|
21/03/2024
|
RAJDEEP KAUR
|
2612006WL008547
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153526
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24210320240252016
|
21/03/2024
|
RAJDEEP KAUR
|
2612006WL008547
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153527
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24210320240252017
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008547
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153528
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-039-001/205
(BAJAKHANA)
|
2612006000NRG24210320240252051
|
21/03/2024
|
LAKHVEER SINGH
|
2612006WL008549
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153555
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24210320240252019
|
21/03/2024
|
DROPATI
|
2612006WL008547
|
DROPATI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153558
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-039-001/54
(BAJAKHANA)
|
2612006000NRG24210320240252022
|
21/03/2024
|
HARDEEP KAUR
|
2612006WL008547
|
HARDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153547
|
|
HARDEEP KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24210320240252024
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008547
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153529
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-114-001/59
(BAJAKHANA KHURD)
|
2612006000NRG24210320240252056
|
21/03/2024
|
SARBJIT SINGH
|
2612006WL008549
|
SARBJIT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156153548
|
A/c Blocked or Frozen
|
|
|
|
56
|
Jaitu
|
PB-12-006-115-001/206
(BAJAKHANA NAVA)
|
2612006000NRG24210320240252028
|
21/03/2024
|
KARAMDEEP KAUR
|
2612006WL008547
|
KARAMDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153556
|
|
MASTER KARAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|