|
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-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24200420230002072
|
20/04/2023
|
PARMINDER KAUR
|
2612006WL000089
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323508
|
|
Parminder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24200420230002080
|
20/04/2023
|
MANPREET KAUR
|
2612006WL000089
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323497
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-085-001/491
(DHAPAI)
|
2612006000NRG24200420230002074
|
20/04/2023
|
KHUSHPEET KAUR
|
2612006WL000089
|
KHUSHPEET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323506
|
|
KHUSHPREET KAUR WO JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24200420230002060
|
20/04/2023
|
KULWANT KAUR
|
2612006WL000089
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323507
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24200420230001989
|
20/04/2023
|
GURDEV SINGH
|
2612006WL000089
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323570
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24200420230001990
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323556
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24200420230001998
|
20/04/2023
|
SUKHWINDER KAUR
|
2612006WL000089
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323554
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24200420230001999
|
20/04/2023
|
PAWANDEEP KAUR
|
2612006WL000089
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323569
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/147
(DHAPAI)
|
2612006000NRG24200420230002006
|
20/04/2023
|
KULWINDER KAUR
|
2612006WL000089
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323562
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-085-001/150
(DHAPAI)
|
2612006000NRG24200420230002009
|
20/04/2023
|
GURWINDER KAUR
|
2612006WL000089
|
GURWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323567
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24200420230002010
|
20/04/2023
|
SUKHWINDER KAUR
|
2612006WL000089
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323565
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24200420230002011
|
20/04/2023
|
KIRANDEEP KAUR
|
2612006WL000089
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323557
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24200420230002012
|
20/04/2023
|
GURDEEP KAUR
|
2612006WL000089
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323560
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/167
(DHAPAI)
|
2612006000NRG24200420230002017
|
20/04/2023
|
SUKHPAL KAUR
|
2612006WL000089
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323548
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-085-001/184
(DHAPAI)
|
2612006000NRG24200420230002023
|
20/04/2023
|
HARPAL KAUR
|
2612006WL000089
|
HARPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323580
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24200420230002024
|
20/04/2023
|
RANJEET KAUR
|
2612006WL000089
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323552
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24200420230002025
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323555
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG24200420230002027
|
20/04/2023
|
KULWINDER KAUR
|
2612006WL000089
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323561
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24200420230002029
|
20/04/2023
|
HANSA SINGH
|
2612006WL000089
|
HANSA SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323572
|
|
HANSA SINGH
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG24200420230002031
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323563
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG24200420230002034
|
20/04/2023
|
KULWINDER KAUR
|
2612006WL000089
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323559
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24200420230002035
|
20/04/2023
|
SANDEEP KAUR
|
2612006WL000089
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323573
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/245
(DHAPAI)
|
2612006000NRG24200420230002039
|
20/04/2023
|
MALKEET KAUR
|
2612006WL000089
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323564
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24200420230002045
|
20/04/2023
|
GURMEET KAUR
|
2612006WL000089
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323547
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24200420230002047
|
20/04/2023
|
SURJEET KAUR
|
2612006WL000089
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323553
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-085-001/298
(DHAPAI)
|
2612006000NRG24200420230002048
|
20/04/2023
|
SIMERJEET KAUR
|
2612006WL000089
|
SIMERJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323577
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24200420230002052
|
20/04/2023
|
PARMJEET KAUR
|
2612006WL000089
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323566
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24200420230002055
|
20/04/2023
|
BINDER KAUR
|
2612006WL000089
|
BINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323534
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24200420230002059
|
20/04/2023
|
VEERPAL KAUR
|
2612006WL000089
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323546
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24200420230002061
|
20/04/2023
|
SUKHPREET KAUR
|
2612006WL000089
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323581
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24200420230002064
|
20/04/2023
|
VEERPAL KAUR
|
2612006WL000089
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323578
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG24200420230002067
|
20/04/2023
|
SURJEET KAUR
|
2612006WL000089
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323576
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24200420230002069
|
20/04/2023
|
SATPAL KAUR
|
2612006WL000089
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323574
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24200420230002075
|
20/04/2023
|
MANJINDER KAUR
|
2612006WL000089
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323549
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/498
(DHAPAI)
|
2612006000NRG24200420230002076
|
20/04/2023
|
KARAMJIT KAUR
|
2612006WL000089
|
KARAMJIT KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323551
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-085-001/52
(DHAPAI)
|
2612006000NRG24200420230002082
|
20/04/2023
|
SUKHPREET KAUR
|
2612006WL000089
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323550
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24200420230002084
|
20/04/2023
|
KULDEEP KAUR
|
2612006WL000089
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323575
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24200420230002092
|
20/04/2023
|
KULWINDER SINGH
|
2612006WL000089
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323571
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
39
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24200420230002091
|
20/04/2023
|
MANJEET KAUR
|
2612006WL000089
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323568
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24200420230002093
|
20/04/2023
|
SUKHPAL KAUR
|
2612006WL000089
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638323558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-085-001/97
(DHAPAI)
|
2612006000NRG24200420230002099
|
20/04/2023
|
PARVEEN RANI
|
2612006WL000089
|
PARVEEN RANI
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323579
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24200420230001995
|
20/04/2023
|
KHUSHPREET KAUR
|
2612006WL000089
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323531
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-085-001/327
(DHAPAI)
|
2612006000NRG24200420230002053
|
20/04/2023
|
HARINDER KAUR
|
2612006WL000089
|
HARINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323503
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-085-001/45
(DHAPAI)
|
2612006000NRG24200420230002068
|
20/04/2023
|
SIMRAN KAUR
|
2612006WL000089
|
SIMRAN KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323505
|
|
SIMARN KAUR
|
CANARA BANK(508532)
|
|
45
|
Jaitu
|
PB-12-006-085-001/509
(DHAPAI)
|
2612006000NRG24200420230002081
|
20/04/2023
|
LAKHWINDER KAUR
|
2612006WL000089
|
LAKHWINDER KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323504
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG24200420230002032
|
20/04/2023
|
HARPREET KAUR
|
2612006WL000089
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323539
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-085-001/247
(DHAPAI)
|
2612006000NRG24200420230002041
|
20/04/2023
|
SUKHPAL KAUR
|
2612006WL000089
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323540
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG24200420230002056
|
20/04/2023
|
Jaswinder kaur
|
2612006WL000089
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323537
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-085-001/430-A
(DHAPAI)
|
2612006000NRG24200420230002066
|
20/04/2023
|
Gohlo kaur
|
2612006WL000089
|
Gohlo kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323536
|
|
Gohlo Kaur
|
BANK OF BARODA(606985)
|
|
50
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24200420230002078
|
20/04/2023
|
BEANT SINGH
|
2612006WL000089
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323538
|
|
BEANT SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24200420230002095
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323545
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-085-001/257
(DHAPAI)
|
2612006000NRG24200420230002043
|
20/04/2023
|
REKHA
|
2612006WL000089
|
REKHA
|
00168
|
ICIC0002749
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323530
|
|
REKHA WO SUBHASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24200420230002071
|
20/04/2023
|
MANJEET KAUR
|
2612006WL000089
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323502
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
54
|
Jaitu
|
PB-12-007-085-001/478
(DHAPAI)
|
2612006000NRG24200420230002100
|
20/04/2023
|
AMRITPAL KAUR
|
2612006WL000089
|
AMRITPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323501
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-085-001/304
(DHAPAI)
|
2612006000NRG24200420230002049
|
20/04/2023
|
JASPAL KAUR
|
2612006WL000089
|
JASPAL KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323499
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24200420230002058
|
20/04/2023
|
MUSKAN KAUR
|
2612006WL000089
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323500
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24200420230002054
|
20/04/2023
|
POORAN SINGH
|
2612006WL000089
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323532
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24200420230002057
|
20/04/2023
|
Pardeep Kaur
|
2612006WL000089
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323542
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24200420230002070
|
20/04/2023
|
KAMALJOT KAUR
|
2612006WL000089
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323541
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24200420230002079
|
20/04/2023
|
BALJEET KAUR
|
2612006WL000089
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323544
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24200420230002090
|
20/04/2023
|
Sandeep kaur
|
2612006WL000089
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323543
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24200420230002073
|
20/04/2023
|
JASPREET KAUR
|
2612006WL000089
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323535
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG24200420230001991
|
20/04/2023
|
SUKHJIT KAUR
|
2612006WL000089
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323523
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG24200420230001992
|
20/04/2023
|
AMARJEET KAUR
|
2612006WL000089
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323524
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
65
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24200420230001993
|
20/04/2023
|
LABH SINGH
|
2612006WL000089
|
LABH SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323529
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24200420230001994
|
20/04/2023
|
SARBJIT KAUR
|
2612006WL000089
|
SARBJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323582
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-085-001/120
(DHAPAI)
|
2612006000NRG24200420230001996
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323590
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24200420230001997
|
20/04/2023
|
SHINDER KAUR
|
2612006WL000089
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323521
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-085-001/132
(DHAPAI)
|
2612006000NRG24200420230002000
|
20/04/2023
|
JASPREET KAUR
|
2612006WL000089
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323494
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
70
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24200420230002002
|
20/04/2023
|
AMRJIT KAUR
|
2612006WL000089
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323584
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24200420230002003
|
20/04/2023
|
MUKHTYAR KAUR
|
2612006WL000089
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323526
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24200420230002004
|
20/04/2023
|
JASMAIL KAUR
|
2612006WL000089
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323520
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-085-001/145
(DHAPAI)
|
2612006000NRG24200420230002005
|
20/04/2023
|
SUKHPREET KAUR
|
2612006WL000089
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323490
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-085-001/148
(DHAPAI)
|
2612006000NRG24200420230002007
|
20/04/2023
|
MANJIT KAUR
|
2612006WL000089
|
MANJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323496
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24200420230002008
|
20/04/2023
|
NAIB SINGH
|
2612006WL000089
|
NAIB SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323527
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-085-001/159
(DHAPAI)
|
2612006000NRG24200420230002013
|
20/04/2023
|
KULDEEP KAUUR
|
2612006WL000089
|
KULDEEP KAUUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323518
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24200420230002014
|
20/04/2023
|
GURPREET KAUR
|
2612006WL000089
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323587
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24200420230002015
|
20/04/2023
|
MANPREET KAUR
|
2612006WL000089
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323593
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG24200420230002016
|
20/04/2023
|
CHARNJIT KAUR
|
2612006WL000089
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323592
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24200420230002018
|
20/04/2023
|
BHOLI KAUR
|
2612006WL000089
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323591
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24200420230002019
|
20/04/2023
|
JASPREET KAUR
|
2612006WL000089
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323517
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
82
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24200420230002021
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323493
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24200420230002026
|
20/04/2023
|
Sukhjeet Kaur
|
2612006WL000089
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638323512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24200420230002028
|
20/04/2023
|
IQBAL KAUR
|
2612006WL000089
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323492
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24200420230002030
|
20/04/2023
|
BINDER KAUR
|
2612006WL000089
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323515
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24200420230002036
|
20/04/2023
|
SARWANJEET KAUR
|
2612006WL000089
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323525
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24200420230002037
|
20/04/2023
|
BALJEET KAUR
|
2612006WL000089
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323510
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
88
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24200420230002040
|
20/04/2023
|
SIMALJEET KAUR
|
2612006WL000089
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323489
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24200420230002042
|
20/04/2023
|
PARAMJEET KAUR
|
2612006WL000089
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323491
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24200420230002046
|
20/04/2023
|
MAJOR SINGH
|
2612006WL000089
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323516
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24200420230002062
|
20/04/2023
|
SHINDER PAL KAUR
|
2612006WL000089
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323509
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
92
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24200420230002065
|
20/04/2023
|
BALJINDER KAUR
|
2612006WL000089
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323522
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24200420230002077
|
20/04/2023
|
HARWINDER KAUR
|
2612006WL000089
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323588
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Jaitu
|
PB-12-006-085-001/57
(DHAPAI)
|
2612006000NRG24200420230002083
|
20/04/2023
|
KULDEEP KAUR
|
2612006WL000089
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323585
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG24200420230002085
|
20/04/2023
|
MANJEET KAUR
|
2612006WL000089
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323511
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24200420230002086
|
20/04/2023
|
MARIAM
|
2612006WL000089
|
MARIAM
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323498
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24200420230002087
|
20/04/2023
|
JARNAIL KAUR
|
2612006WL000089
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323513
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24200420230002089
|
20/04/2023
|
BALDEV SINGH
|
2612006WL000089
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323528
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24200420230002088
|
20/04/2023
|
PARMJIT KAUR
|
2612006WL000089
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-085-001/88
(DHAPAI)
|
2612006000NRG24200420230002094
|
20/04/2023
|
GURVINDER KAUR
|
2612006WL000089
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323586
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
101
|
Jaitu
|
PB-12-006-085-001/9
(DHAPAI)
|
2612006000NRG24200420230002096
|
20/04/2023
|
RANJIT KAUR
|
2612006WL000089
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323519
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
102
|
Jaitu
|
PB-12-006-085-001/92
(DHAPAI)
|
2612006000NRG24200420230002097
|
20/04/2023
|
GURMEET KAUR
|
2612006WL000089
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323583
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24200420230002098
|
20/04/2023
|
SAWARNJIT KAUR
|
2612006WL000089
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323495
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24200420230002051
|
20/04/2023
|
AKASHDEEP KAUR
|
2612006WL000089
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323514
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-085-001/324
(DHAPAI)
|
2612006000NRG24200420230002050
|
20/04/2023
|
CHINDERPAL KAUR
|
2612006WL000089
|
CHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323533
|
|
CHHINDER PAL KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|