|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24011220230183549
|
01/12/2023
|
BAL SINGH
|
2612006WL006077
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481769
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24011220230183554
|
01/12/2023
|
RAJPAL ISNGH
|
2612006WL006077
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481770
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24011220230183494
|
01/12/2023
|
SARBJEET KAUR
|
2612006WL006074
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481778
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24011220230183547
|
01/12/2023
|
ANGREJ SINGH
|
2612006WL006077
|
ANGREJ SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481757
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24011220230183566
|
01/12/2023
|
MEGH SINGH
|
2612006WL006077
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481760
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183539
|
01/12/2023
|
SUKHJEET KAUR
|
2612006WL006076
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481763
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183540
|
01/12/2023
|
RANI KAUR
|
2612006WL006076
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481764
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183541
|
01/12/2023
|
SHARANJEET KAUR
|
2612006WL006076
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481765
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183543
|
01/12/2023
|
BASANT SINGH
|
2612006WL006076
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481814
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183544
|
01/12/2023
|
CHARAN KAUR
|
2612006WL006076
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481767
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24011220230183578
|
01/12/2023
|
KALA SINGH
|
2612006WL006078
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481745
|
|
KALA SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24011220230183568
|
01/12/2023
|
Manjeet Kaur
|
2612006WL006077
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481817
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183500
|
01/12/2023
|
PARAMJIT KAUR
|
2612006WL006074
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481774
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-017-001/36
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183503
|
01/12/2023
|
SURINDER KAUR
|
2612006WL006074
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481773
|
|
SULINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-017-001/48
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183504
|
01/12/2023
|
PARMINDER KAUR
|
2612006WL006074
|
PARMINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481810
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24011220230183487
|
01/12/2023
|
BEANT KAUR
|
2612006WL006073
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481726
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24011220230183488
|
01/12/2023
|
Mohinder Singh
|
2612006WL006073
|
Mohinder Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481727
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24011220230183545
|
01/12/2023
|
DALJEET KAUR
|
2612006WL006077
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481737
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24011220230183546
|
01/12/2023
|
SUKHJINDER KAUR
|
2612006WL006077
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481736
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24011220230183548
|
01/12/2023
|
HARBANS KAUR
|
2612006WL006077
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481733
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24011220230183550
|
01/12/2023
|
NAIB SINGH GILL
|
2612006WL006077
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481822
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24011220230183551
|
01/12/2023
|
RAJVIR KAUR
|
2612006WL006077
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481734
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24011220230183552
|
01/12/2023
|
SAVARNJEET KAUR
|
2612006WL006077
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481730
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24011220230183553
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006077
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481731
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24011220230183555
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006077
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481827
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24011220230183556
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006077
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481823
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24011220230183557
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006077
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481738
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24011220230183558
|
01/12/2023
|
BALDEV SINGH
|
2612006WL006077
|
BALDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481825
|
|
BALDEV SINGH SO BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24011220230183559
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006077
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481728
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24011220230183560
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006077
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005481735
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24011220230183561
|
01/12/2023
|
HARJINDER KAUR
|
2612006WL006077
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481826
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24011220230183563
|
01/12/2023
|
BALBIR KAUR
|
2612006WL006077
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481732
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24011220230183562
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL006077
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481729
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24011220230183564
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL006077
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481739
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24011220230183567
|
01/12/2023
|
Daman singh
|
2612006WL006077
|
Daman singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481742
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24011220230183569
|
01/12/2023
|
RIMMPY
|
2612006WL006077
|
RIMMPY
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481821
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24011220230183570
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006077
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481820
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24011220230183571
|
01/12/2023
|
KIRANDEEP KAUR
|
2612006WL006077
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481743
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-005-001/62
(RAO WALA)
|
2612006000NRG24011220230183573
|
01/12/2023
|
HARPINDER KAUR
|
2612006WL006077
|
HARPINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481744
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183499
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006074
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481824
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-017-001/23
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183501
|
01/12/2023
|
IQBAL KAUR
|
2612006WL006074
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481819
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-017-001/31
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183502
|
01/12/2023
|
SIMARJEET KAUR
|
2612006WL006074
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481741
|
|
SIMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-017-001/64
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183506
|
01/12/2023
|
JASPAL KAUR
|
2612006WL006074
|
JASPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481740
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24011220230183474
|
01/12/2023
|
JANGIR KAUR
|
2612006WL006073
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005481749
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24011220230183475
|
01/12/2023
|
RAN SINGH
|
2612006WL006073
|
RAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481746
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24011220230183476
|
01/12/2023
|
BALWINDER SINGH
|
2612006WL006073
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005481747
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24011220230183477
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL006073
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481750
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24011220230183478
|
01/12/2023
|
FARU SINGH B
|
2612006WL006073
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481748
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24011220230183479
|
01/12/2023
|
GURNAM SINGH
|
2612006WL006073
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481753
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24011220230183480
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006073
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481815
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24011220230183481
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006073
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481752
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24011220230183482
|
01/12/2023
|
JASPAL KAUR
|
2612006WL006073
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481751
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24011220230183483
|
01/12/2023
|
JASWANT SINGH
|
2612006WL006073
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481816
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-003-001/24
(RORI KAPURA NEW)
|
2612006000NRG24011220230183577
|
01/12/2023
|
CHHINDER KAUR
|
2612006WL006078
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481818
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-003-001/162
(RORI KAPURA NEW)
|
2612006000NRG24011220230183574
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006078
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481801
|
|
NANAK SINGH S/O FAKIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-003-001/171
(RORI KAPURA NEW)
|
2612006000NRG24011220230183575
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006078
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481800
|
|
JASPREET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-003-001/178
(RORI KAPURA NEW)
|
2612006000NRG24011220230183576
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006078
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481828
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24011220230183579
|
01/12/2023
|
NINDER KAUR
|
2612006WL006078
|
NINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481799
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24011220230183572
|
01/12/2023
|
PREMPAL KAUR
|
2612006WL006077
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481768
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24011220230183493
|
01/12/2023
|
BEANT SINGH
|
2612006WL006074
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481756
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24011220230183495
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006074
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481759
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24011220230183497
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006074
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481762
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24011220230183496
|
01/12/2023
|
RAM SINGH
|
2612006WL006074
|
RAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481754
|
|
MR RAM SINGH KULWINDER KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24011220230183498
|
01/12/2023
|
BALWINDER KAUR
|
2612006WL006074
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481755
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24011220230183542
|
01/12/2023
|
SUKHMANDER SINGH
|
2612006WL006076
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481813
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-046-001/183
(LAMBWALI)
|
2612006000NRG24011220230183486
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006073
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481761
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24011220230183489
|
01/12/2023
|
MITHU SINGH
|
2612006WL006073
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481766
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24011220230183491
|
01/12/2023
|
BALWANT SINGH
|
2612006WL006073
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481758
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-054-001/207
(RAN SINGH WALA)
|
2612006000NRG24011220230183517
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006075
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481812
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24011220230183505
|
01/12/2023
|
PRITAM SINGH
|
2612006WL006074
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481772
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24011220230183513
|
01/12/2023
|
RAGHBEER SINGH
|
2612006WL006075
|
RAGHBEER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005481785
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24011220230183508
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL006075
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481786
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-054-001/134
(RAN SINGH WALA)
|
2612006000NRG24011220230183509
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006075
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481811
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-054-001/141
(RAN SINGH WALA)
|
2612006000NRG24011220230183510
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006075
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481784
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24011220230183511
|
01/12/2023
|
SIMARJEET
|
2612006WL006075
|
SIMARJEET
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481804
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-054-001/165
(RAN SINGH WALA)
|
2612006000NRG24011220230183512
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006075
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-054-001/2
(RAN SINGH WALA)
|
2612006000NRG24011220230183514
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006075
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481783
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-054-001/201
(RAN SINGH WALA)
|
2612006000NRG24011220230183515
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006075
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481795
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-054-001/202
(RAN SINGH WALA)
|
2612006000NRG24011220230183516
|
01/12/2023
|
KALA SINGH
|
2612006WL006075
|
KALA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481808
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24011220230183518
|
01/12/2023
|
BALDEV SINGH
|
2612006WL006075
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481776
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-054-001/236
(RAN SINGH WALA)
|
2612006000NRG24011220230183519
|
01/12/2023
|
PARKASH KAUR
|
2612006WL006075
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481794
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-054-001/252
(RAN SINGH WALA)
|
2612006000NRG24011220230183521
|
01/12/2023
|
NASEEB KAUR
|
2612006WL006075
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005481779
|
|
NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24011220230183522
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006075
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481803
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-054-001/263
(RAN SINGH WALA)
|
2612006000NRG24011220230183523
|
01/12/2023
|
GURJIT KAUR
|
2612006WL006075
|
GURJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005481809
|
|
MRS GURJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-054-001/32
(RAN SINGH WALA)
|
2612006000NRG24011220230183524
|
01/12/2023
|
GURWINDER KAUR
|
2612006WL006075
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481791
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-054-001/343
(RAN SINGH WALA)
|
2612006000NRG24011220230183525
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006075
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005481793
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-054-001/379
(RAN SINGH WALA)
|
2612006000NRG24011220230183526
|
01/12/2023
|
NIRMALJEET KAUR
|
2612006WL006075
|
NIRMALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481796
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-054-001/45
(RAN SINGH WALA)
|
2612006000NRG24011220230183527
|
01/12/2023
|
BINDER SINGH
|
2612006WL006075
|
BINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481780
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-054-001/47
(RAN SINGH WALA)
|
2612006000NRG24011220230183528
|
01/12/2023
|
SURJEET KAUR
|
2612006WL006075
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481798
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-054-001/48
(RAN SINGH WALA)
|
2612006000NRG24011220230183529
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006075
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481788
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-054-001/50
(RAN SINGH WALA)
|
2612006000NRG24011220230183530
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL006075
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-054-001/57
(RAN SINGH WALA)
|
2612006000NRG24011220230183531
|
01/12/2023
|
SANT SINGH
|
2612006WL006075
|
SANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481775
|
|
SHAT SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-054-001/59
(RAN SINGH WALA)
|
2612006000NRG24011220230183532
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006075
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481789
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-054-001/64
(RAN SINGH WALA)
|
2612006000NRG24011220230183533
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006075
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481790
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24011220230183534
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006075
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481781
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG24011220230183536
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL006075
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-054-001/96
(RAN SINGH WALA)
|
2612006000NRG24011220230183537
|
01/12/2023
|
HARBANS KAUR
|
2612006WL006075
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481802
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24011220230183538
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL006075
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005481782
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24011220230183484
|
01/12/2023
|
JAGGA SINGH
|
2612006WL006073
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481805
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24011220230183485
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006073
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005481771
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24011220230183490
|
01/12/2023
|
GURMINDER KAUR
|
2612006WL006073
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481806
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24011220230183507
|
01/12/2023
|
NIRMAL SINGH
|
2612006WL006074
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481792
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24011220230183492
|
01/12/2023
|
GURPINDER SINGH
|
2612006WL006073
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005481797
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154833
|
154833
|
|
|
|
|
|
|
|