|
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-12-006-004-001/3-A
(JAITU RURAL)
|
2612006000NRG24031020230142667
|
03/10/2023
|
BALJINDER SINGH
|
2612006WL004492
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452235
|
|
BALJINDER SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24031020230142670
|
03/10/2023
|
SANDEEP KAUR
|
2612006WL004492
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452218
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24031020230142637
|
03/10/2023
|
Baljeet Kaur
|
2612006WL004492
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452231
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24031020230142677
|
03/10/2023
|
MANJIT SINGH
|
2612006WL004492
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452249
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-047-001/275
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142732
|
03/10/2023
|
Ranjeet kaur
|
2612006WL004495
|
Ranjeet kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452233
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-047-001/49
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142740
|
03/10/2023
|
RAMANDEEP KAUR
|
2612006WL004495
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452201
|
|
RAMANDEEP KAUR WO BUTA SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24031020230142620
|
03/10/2023
|
SATVEER
|
2612006WL004492
|
SATVEER
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452207
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24031020230142627
|
03/10/2023
|
PARAMJEET KAUR
|
2612006WL004492
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452212
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24031020230142629
|
03/10/2023
|
SUKHDEEP KAUR
|
2612006WL004492
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452214
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24031020230142630
|
03/10/2023
|
MANDEEP KAUR
|
2612006WL004492
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452213
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/132
(JAITU RURAL)
|
2612006000NRG24031020230142636
|
03/10/2023
|
PARMJEET KAUR
|
2612006WL004492
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452227
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24031020230142639
|
03/10/2023
|
SUKHJEET KAUR
|
2612006WL004492
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452224
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/144
(JAITU RURAL)
|
2612006000NRG24031020230142641
|
03/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004492
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452243
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24031020230142642
|
03/10/2023
|
AMRITPAL KAUR
|
2612006WL004492
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452225
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24031020230142645
|
03/10/2023
|
KALVIR KAUR
|
2612006WL004492
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452223
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/154
(JAITU RURAL)
|
2612006000NRG24031020230142646
|
03/10/2023
|
VEERPAL KAUR
|
2612006WL004492
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452239
|
|
Mrs. VEERPAL KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24031020230142657
|
03/10/2023
|
KULWINDER KAUR
|
2612006WL004492
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452228
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24031020230142661
|
03/10/2023
|
GURDEV KAUR
|
2612006WL004492
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452229
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24031020230142665
|
03/10/2023
|
JASVEER KAUR
|
2612006WL004492
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452215
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/34
(JAITU RURAL)
|
2612006000NRG24031020230142669
|
03/10/2023
|
KULWINDER SINGH
|
2612006WL004492
|
KULWINDER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452241
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24031020230142671
|
03/10/2023
|
BINDER SINGH
|
2612006WL004492
|
BINDER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452242
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24031020230142672
|
03/10/2023
|
Rani Kaur
|
2612006WL004492
|
Rani Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452217
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24031020230142673
|
03/10/2023
|
SUKHDEV KAUR
|
2612006WL004492
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452222
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24031020230142675
|
03/10/2023
|
Ramandeep Kaur
|
2612006WL004492
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452238
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24031020230142678
|
03/10/2023
|
SURJIT KAUR
|
2612006WL004492
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452211
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24031020230142680
|
03/10/2023
|
PARAMJIT KAUR
|
2612006WL004492
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452234
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24031020230142686
|
03/10/2023
|
AMARJEET KAUR
|
2612006WL004492
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452210
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24031020230142689
|
03/10/2023
|
Roshan Singh
|
2612006WL004492
|
Roshan Singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452221
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24031020230142690
|
03/10/2023
|
Gurdeep Singh
|
2612006WL004492
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452220
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24031020230142692
|
03/10/2023
|
BINDER KAUR
|
2612006WL004492
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452208
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24031020230142697
|
03/10/2023
|
Baljinder Kaur
|
2612006WL004492
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452219
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24031020230142701
|
03/10/2023
|
KIRANDEEP KAUR
|
2612006WL004492
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452206
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24031020230142693
|
03/10/2023
|
KULDEEP KAUR
|
2612006WL004492
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376452191
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24031020230142656
|
03/10/2023
|
SARABJIT KAUR
|
2612006WL004492
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452247
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-004-001/127
(JAITU RURAL)
|
2612006000NRG24031020230142633
|
03/10/2023
|
Rano Kaur
|
2612006WL004492
|
Rano Kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452248
|
|
RANO KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24031020230142638
|
03/10/2023
|
SAWARNJIT KAUR
|
2612006WL004492
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452226
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24031020230142650
|
03/10/2023
|
DALJIT KAUR
|
2612006WL004492
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452230
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
Jaitu
|
PB-12-006-004-001/93
(JAITU RURAL)
|
2612006000NRG24031020230142700
|
03/10/2023
|
GURREET KAUR
|
2612006WL004492
|
GURREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452209
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
39
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142705
|
03/10/2023
|
Malkeet Singh
|
2612006WL004493
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452216
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142707
|
03/10/2023
|
Avtar Singh
|
2612006WL004493
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452205
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
41
|
Jaitu
|
PB-12-006-052-001/37
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142709
|
03/10/2023
|
AMANDEEP KAUR
|
2612006WL004493
|
AMANDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452245
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24031020230142685
|
03/10/2023
|
Shamsher Singh
|
2612006WL004492
|
Shamsher Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376452250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142733
|
03/10/2023
|
Kuldeep Kaur
|
2612006WL004495
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452184
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142731
|
03/10/2023
|
SANDEEP SINGH
|
2612006WL004495
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452202
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142734
|
03/10/2023
|
JASVIR KAUR
|
2612006WL004495
|
JASVIR KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452192
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142736
|
03/10/2023
|
JASWINDER KAUR
|
2612006WL004495
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452195
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/434
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142737
|
03/10/2023
|
VEERPAL KAUR
|
2612006WL004495
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452200
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/440
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142738
|
03/10/2023
|
KARAMJEET KAUR
|
2612006WL004495
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452199
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24031020230142739
|
03/10/2023
|
KULDEEP KAUR
|
2612006WL004495
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452204
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24031020230142619
|
03/10/2023
|
BALDEV SINGH
|
2612006WL004492
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452262
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24031020230142628
|
03/10/2023
|
GURTEJ SINGH
|
2612006WL004492
|
GURTEJ SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452260
|
|
GURTEJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-004-001/13
(JAITU RURAL)
|
2612006000NRG24031020230142634
|
03/10/2023
|
BASANT SINGH
|
2612006WL004492
|
BASANT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452259
|
|
BASANT SINGH SO NIKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24031020230142643
|
03/10/2023
|
SUKHDEEP KAUR
|
2612006WL004492
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452252
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24031020230142648
|
03/10/2023
|
NAJAR KHAN
|
2612006WL004492
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452251
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24031020230142653
|
03/10/2023
|
KIRANDEEP KAUR
|
2612006WL004492
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452198
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24031020230142654
|
03/10/2023
|
RAJINDER KAUR
|
2612006WL004492
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452197
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-004-001/179
(JAITU RURAL)
|
2612006000NRG24031020230142655
|
03/10/2023
|
JASPAL KAUR
|
2612006WL004492
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452203
|
|
JASPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24031020230142668
|
03/10/2023
|
GORA SINGH
|
2612006WL004492
|
GORA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376452258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24031020230142674
|
03/10/2023
|
NASEEB KAUR
|
2612006WL004492
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452257
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24031020230142676
|
03/10/2023
|
GURPREET SINGH
|
2612006WL004492
|
GURPREET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452256
|
|
GURPREET SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24031020230142679
|
03/10/2023
|
GURDEEP KAUR
|
2612006WL004492
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452255
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-004-001/60
(JAITU RURAL)
|
2612006000NRG24031020230142681
|
03/10/2023
|
MAHINDER KAUR
|
2612006WL004492
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452254
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-004-001/67
(JAITU RURAL)
|
2612006000NRG24031020230142683
|
03/10/2023
|
JASVIR KAUR
|
2612006WL004492
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452187
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24031020230142684
|
03/10/2023
|
SUKHDEV KAUR
|
2612006WL004492
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452174
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24031020230142687
|
03/10/2023
|
AMARJEET KAUR
|
2612006WL004492
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452253
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24031020230142691
|
03/10/2023
|
PARAMJIT KAUR
|
2612006WL004492
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452261
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24031020230142698
|
03/10/2023
|
SARABJII KAUR
|
2612006WL004492
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452263
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-004-001/91
(JAITU RURAL)
|
2612006000NRG24031020230142699
|
03/10/2023
|
RAJWINDER KAUR
|
2612006WL004492
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452185
|
|
RAJWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24031020230142618
|
03/10/2023
|
KARNAIL KAUR
|
2612006WL004492
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452196
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24031020230142621
|
03/10/2023
|
BALJEET KAUR
|
2612006WL004492
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452186
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24031020230142622
|
03/10/2023
|
GURMAIL SINGH
|
2612006WL004492
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452189
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24031020230142623
|
03/10/2023
|
JASPAL KAUR
|
2612006WL004492
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24031020230142626
|
03/10/2023
|
CHARANJIT KAUR
|
2612006WL004492
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452175
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24031020230142663
|
03/10/2023
|
BALVIR SINGH
|
2612006WL004492
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452176
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24031020230142664
|
03/10/2023
|
SIMARJIT KAUR
|
2612006WL004492
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452181
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24031020230142688
|
03/10/2023
|
PARMJEET KAUR
|
2612006WL004492
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452177
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24031020230142694
|
03/10/2023
|
SARABJIT KAUR
|
2612006WL004492
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376452190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Jaitu
|
PB-12-006-004-001/87
(JAITU RURAL)
|
2612006000NRG24031020230142695
|
03/10/2023
|
JASWINDER KAUR
|
2612006WL004492
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452182
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24031020230142696
|
03/10/2023
|
KIRAN KAUR
|
2612006WL004492
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452183
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142702
|
03/10/2023
|
Sukhjeet Kaur
|
2612006WL004493
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452178
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142703
|
03/10/2023
|
Binder Kaur
|
2612006WL004493
|
Binder Kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452179
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142704
|
03/10/2023
|
KULDEEP KAUR
|
2612006WL004493
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452193
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142711
|
03/10/2023
|
Veerpal Singh
|
2612006WL004493
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452180
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24031020230142712
|
03/10/2023
|
SUKHPREET KAUR
|
2612006WL004493
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376452194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24031020230142651
|
03/10/2023
|
JAGDEEP KAUR
|
2612006WL004492
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452236
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
Jaitu
|
PB-12-006-004-001/109
(JAITU RURAL)
|
2612006000NRG24031020230142625
|
03/10/2023
|
RESHEM SINGH
|
2612006WL004492
|
RESHEM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452240
|
|
RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24031020230142632
|
03/10/2023
|
CHHOTU SINGH
|
2612006WL004492
|
CHHOTU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452246
|
|
CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24031020230142644
|
03/10/2023
|
TARSEM SINGH
|
2612006WL004492
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452237
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-004-001/159
(JAITU RURAL)
|
2612006000NRG24031020230142647
|
03/10/2023
|
RANI KAUR
|
2612006WL004492
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452232
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-004-001/188
(JAITU RURAL)
|
2612006000NRG24031020230142662
|
03/10/2023
|
GURJANT SINGH
|
2612006WL004492
|
GURJANT SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452244
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140289
|
140289
|
|
|
|
|
|
|
|