|
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-12-006-003-001/11
(RORI KAPURA NEW)
|
2612006000NRG24250920230137910
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004356
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958791
|
|
MANPREET KAUR W/O FATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-003-001/122-A
(RORI KAPURA NEW)
|
2612006000NRG24250920230137915
|
25/09/2023
|
BALKARAN KAUR
|
2612006WL004356
|
BALKARAN KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958800
|
|
BALKARN KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-003-001/14
(RORI KAPURA NEW)
|
2612006000NRG24250920230137920
|
25/09/2023
|
PRITAM KAUR
|
2612006WL004356
|
PRITAM KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958789
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-003-001/155
(RORI KAPURA NEW)
|
2612006000NRG24250920230137928
|
25/09/2023
|
Nirbhai singh
|
2612006WL004356
|
Nirbhai singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958805
|
|
NIRBHAI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-003-001/163
(RORI KAPURA NEW)
|
2612006000NRG24250920230137929
|
25/09/2023
|
JAGGA SINGH
|
2612006WL004356
|
JAGGA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958803
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-003-001/163
(RORI KAPURA NEW)
|
2612006000NRG24250920230137930
|
25/09/2023
|
RAJVEER KAUR
|
2612006WL004356
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958799
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-003-001/22
(RORI KAPURA NEW)
|
2612006000NRG24250920230137946
|
25/09/2023
|
SUKHMANDER KAUR
|
2612006WL004356
|
SUKHMANDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958797
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-003-001/29
(RORI KAPURA NEW)
|
2612006000NRG24250920230137959
|
25/09/2023
|
BALWANT KAUR
|
2612006WL004356
|
BALWANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958790
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-003-001/31
(RORI KAPURA NEW)
|
2612006000NRG24250920230137961
|
25/09/2023
|
JASVEER KAUR
|
2612006WL004356
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958796
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-003-001/41
(RORI KAPURA NEW)
|
2612006000NRG24250920230137968
|
25/09/2023
|
KULWANT KAUR
|
2612006WL004356
|
KULWANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958792
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-003-001/46
(RORI KAPURA NEW)
|
2612006000NRG24250920230137969
|
25/09/2023
|
SATNAM SINGH
|
2612006WL004356
|
SATNAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958801
|
|
SATTA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-003-001/51
(RORI KAPURA NEW)
|
2612006000NRG24250920230137970
|
25/09/2023
|
TEJ KAUR
|
2612006WL004356
|
TEJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958798
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-003-001/64
(RORI KAPURA NEW)
|
2612006000NRG24250920230137973
|
25/09/2023
|
SARBJEET KAUR
|
2612006WL004356
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958794
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-003-001/80
(RORI KAPURA NEW)
|
2612006000NRG24250920230137975
|
25/09/2023
|
KAUR SINGH
|
2612006WL004356
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958802
|
|
KAUR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-003-001/86
(RORI KAPURA NEW)
|
2612006000NRG24250920230137976
|
25/09/2023
|
HARPREET KAUR
|
2612006WL004356
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958793
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24250920230137980
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004356
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958795
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-003-001/102
(RORI KAPURA NEW)
|
2612006000NRG24250920230137905
|
25/09/2023
|
Amritpal kaur
|
2612006WL004356
|
Amritpal kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958788
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-003-001/103
(RORI KAPURA NEW)
|
2612006000NRG24250920230137906
|
25/09/2023
|
RAJPAL KAUR
|
2612006WL004356
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376958787
|
|
RAJPAL KAUR W/o HIRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-003-001/12
(RORI KAPURA NEW)
|
2612006000NRG24250920230137913
|
25/09/2023
|
HARPAL KAUR
|
2612006WL004356
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958784
|
|
HARPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-003-001/26
(RORI KAPURA NEW)
|
2612006000NRG24250920230137956
|
25/09/2023
|
MALKIT KAUR
|
2612006WL004356
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958785
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-003-001/27
(RORI KAPURA NEW)
|
2612006000NRG24250920230137957
|
25/09/2023
|
JANGEER SINGH
|
2612006WL004356
|
JANGEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958782
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-003-001/3
(RORI KAPURA NEW)
|
2612006000NRG24250920230137960
|
25/09/2023
|
GURMEET KAUR
|
2612006WL004356
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958786
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24250920230137966
|
25/09/2023
|
KALA SINGH
|
2612006WL004356
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958783
|
|
KALA SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-003-001/252
(RORI KAPURA NEW)
|
2612006000NRG24250920230137955
|
25/09/2023
|
mahinderpal kaur
|
2612006WL004356
|
mahinderpal kaur
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958765
|
|
MAHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-003-001/105
(RORI KAPURA NEW)
|
2612006000NRG24250920230137907
|
25/09/2023
|
BALWINDER KAUR
|
2612006WL004356
|
BALWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958768
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-003-001/105
(RORI KAPURA NEW)
|
2612006000NRG24250920230137908
|
25/09/2023
|
HARJIT SINGH
|
2612006WL004356
|
HARJIT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958767
|
|
HARJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-003-001/124
(RORI KAPURA NEW)
|
2612006000NRG24250920230137916
|
25/09/2023
|
BALWANT KAUR
|
2612006WL004356
|
BALWANT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958776
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-003-001/174
(RORI KAPURA NEW)
|
2612006000NRG24250920230137932
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004356
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958773
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-003-001/174
(RORI KAPURA NEW)
|
2612006000NRG24250920230137933
|
25/09/2023
|
KAKU SINGH
|
2612006WL004356
|
KAKU SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958766
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-003-001/183
(RORI KAPURA NEW)
|
2612006000NRG24250920230137938
|
25/09/2023
|
JAGJIT SINGH
|
2612006WL004356
|
JAGJIT SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958775
|
|
JAGJIT SINGH SON OF AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-003-001/183
(RORI KAPURA NEW)
|
2612006000NRG24250920230137939
|
25/09/2023
|
SUKHPAL KAUR
|
2612006WL004356
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376958774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Jaitu
|
PB-12-006-003-001/222
(RORI KAPURA NEW)
|
2612006000NRG24250920230137947
|
25/09/2023
|
Baljeet kaur
|
2612006WL004356
|
Baljeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958780
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-003-001/24
(RORI KAPURA NEW)
|
2612006000NRG24250920230137951
|
25/09/2023
|
CHHINDER KAUR
|
2612006WL004356
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958777
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-003-001/247
(RORI KAPURA NEW)
|
2612006000NRG24250920230137954
|
25/09/2023
|
Manpreet kaur
|
2612006WL004356
|
Manpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958781
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-003-001/38
(RORI KAPURA NEW)
|
2612006000NRG24250920230137963
|
25/09/2023
|
MANGA SINGH
|
2612006WL004356
|
MANGA SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958779
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-003-001/38
(RORI KAPURA NEW)
|
2612006000NRG24250920230137964
|
25/09/2023
|
SUKHJINDER KAUR
|
2612006WL004356
|
SUKHJINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958778
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-003-001/63
(RORI KAPURA NEW)
|
2612006000NRG24250920230137972
|
25/09/2023
|
GURPREET KAUR
|
2612006WL004356
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958772
|
|
GURPRIT KAUR WIFE OF GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24250920230137981
|
25/09/2023
|
PRAKASH SINGH
|
2612006WL004356
|
PRAKASH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958771
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-003-001/96
(RORI KAPURA NEW)
|
2612006000NRG24250920230137982
|
25/09/2023
|
RANI KAUR
|
2612006WL004356
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958769
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24250920230137983
|
25/09/2023
|
SUKHWINDER KAUR
|
2612006WL004356
|
SUKHWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958770
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-003-001/1
(RORI KAPURA NEW)
|
2612006000NRG24250920230137904
|
25/09/2023
|
Jaspreet kaur
|
2612006WL004356
|
Jaspreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958825
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-003-001/109
(RORI KAPURA NEW)
|
2612006000NRG24250920230137909
|
25/09/2023
|
BALVEER KAUR
|
2612006WL004356
|
BALVEER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958818
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-003-001/119
(RORI KAPURA NEW)
|
2612006000NRG24250920230137912
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004356
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958837
|
|
MANPREET KAUR W/O DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-003-001/120
(RORI KAPURA NEW)
|
2612006000NRG24250920230137914
|
25/09/2023
|
KARAMJIT KAUR
|
2612006WL004356
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958831
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-003-001/13
(RORI KAPURA NEW)
|
2612006000NRG24250920230137918
|
25/09/2023
|
VEERPAL KAUR
|
2612006WL004356
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958828
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-003-001/132
(RORI KAPURA NEW)
|
2612006000NRG24250920230137919
|
25/09/2023
|
VEERPAL KAUR
|
2612006WL004356
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958820
|
|
VEERPAL KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-003-001/14
(RORI KAPURA NEW)
|
2612006000NRG24250920230137921
|
25/09/2023
|
BACHAN SINGH
|
2612006WL004356
|
BACHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958812
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-003-001/142
(RORI KAPURA NEW)
|
2612006000NRG24250920230137922
|
25/09/2023
|
JINDER KAUR
|
2612006WL004356
|
JINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958817
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-003-001/143
(RORI KAPURA NEW)
|
2612006000NRG24250920230137923
|
25/09/2023
|
SUKHJINDER KAUR
|
2612006WL004356
|
SUKHJINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376958819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jaitu
|
PB-12-006-003-001/148
(RORI KAPURA NEW)
|
2612006000NRG24250920230137924
|
25/09/2023
|
KARAMJIT KAUR
|
2612006WL004356
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958821
|
|
KARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-003-001/15
(RORI KAPURA NEW)
|
2612006000NRG24250920230137926
|
25/09/2023
|
JASVINDER KAUR
|
2612006WL004356
|
JASVINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958814
|
|
JASWINDER KAUR W/O SH. KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-003-001/15
(RORI KAPURA NEW)
|
2612006000NRG24250920230137925
|
25/09/2023
|
KASHMIR SINGH
|
2612006WL004356
|
KASHMIR SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958807
|
|
KASHMIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-003-001/15
(RORI KAPURA NEW)
|
2612006000NRG24250920230137927
|
25/09/2023
|
SONY KAUR
|
2612006WL004356
|
SONY KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958806
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-003-001/171
(RORI KAPURA NEW)
|
2612006000NRG24250920230137931
|
25/09/2023
|
JASPREET KAUR
|
2612006WL004356
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958829
|
|
JASPREET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24250920230137934
|
25/09/2023
|
PARVEEN SINGH
|
2612006WL004356
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958811
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24250920230137935
|
25/09/2023
|
VEERPAL KAUR
|
2612006WL004356
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958833
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-003-001/178
(RORI KAPURA NEW)
|
2612006000NRG24250920230137936
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004356
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958836
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-003-001/180
(RORI KAPURA NEW)
|
2612006000NRG24250920230137937
|
25/09/2023
|
KULDEEP KAUR
|
2612006WL004356
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958810
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
Jaitu
|
PB-12-006-003-001/184
(RORI KAPURA NEW)
|
2612006000NRG24250920230137940
|
25/09/2023
|
JASPREET KAUR
|
2612006WL004356
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958809
|
|
JASPREET KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-003-001/185
(RORI KAPURA NEW)
|
2612006000NRG24250920230137941
|
25/09/2023
|
SUKHJINDER KAUR
|
2612006WL004356
|
SUKHJINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958835
|
|
SUKHJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-003-001/188
(RORI KAPURA NEW)
|
2612006000NRG24250920230137942
|
25/09/2023
|
GURJEET KAUR
|
2612006WL004356
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958827
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-003-001/189
(RORI KAPURA NEW)
|
2612006000NRG24250920230137943
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004356
|
PARMJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958832
|
|
PARMJEET KAUR W/O KIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-003-001/21
(RORI KAPURA NEW)
|
2612006000NRG24250920230137944
|
25/09/2023
|
BALKAR SINGH
|
2612006WL004356
|
BALKAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958826
|
|
BALKAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-003-001/231
(RORI KAPURA NEW)
|
2612006000NRG24250920230137949
|
25/09/2023
|
jaspreet kaur
|
2612006WL004356
|
jaspreet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958834
|
|
JASPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-003-001/24
(RORI KAPURA NEW)
|
2612006000NRG24250920230137950
|
25/09/2023
|
BASANT SINGH
|
2612006WL004356
|
BASANT SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958813
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-003-001/244
(RORI KAPURA NEW)
|
2612006000NRG24250920230137952
|
25/09/2023
|
karamjeet kaur
|
2612006WL004356
|
karamjeet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958840
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-003-001/245
(RORI KAPURA NEW)
|
2612006000NRG24250920230137953
|
25/09/2023
|
Sukhpreet kaur
|
2612006WL004356
|
Sukhpreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958838
|
|
SUKHPREET KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-003-001/29
(RORI KAPURA NEW)
|
2612006000NRG24250920230137958
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004356
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958824
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-003-001/32
(RORI KAPURA NEW)
|
2612006000NRG24250920230137962
|
25/09/2023
|
MANPREET SINGH
|
2612006WL004356
|
MANPREET SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958816
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-003-001/39
(RORI KAPURA NEW)
|
2612006000NRG24250920230137965
|
25/09/2023
|
SEEMA KAUR
|
2612006WL004356
|
SEEMA KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958823
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-003-001/40
(RORI KAPURA NEW)
|
2612006000NRG24250920230137967
|
25/09/2023
|
NINDER KAUR
|
2612006WL004356
|
NINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958830
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-003-001/63
(RORI KAPURA NEW)
|
2612006000NRG24250920230137971
|
25/09/2023
|
GURNAM SINGH
|
2612006WL004356
|
GURNAM SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958808
|
|
GURNAM SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-003-001/74
(RORI KAPURA NEW)
|
2612006000NRG24250920230137974
|
25/09/2023
|
PARMJIT KAUR
|
2612006WL004356
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958815
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-003-001/89
(RORI KAPURA NEW)
|
2612006000NRG24250920230137978
|
25/09/2023
|
Sukhpreet kaur
|
2612006WL004356
|
Sukhpreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958839
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-003-001/91
(RORI KAPURA NEW)
|
2612006000NRG24250920230137979
|
25/09/2023
|
JAGROOP SINGH
|
2612006WL004356
|
JAGROOP SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958822
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-003-001/116
(RORI KAPURA NEW)
|
2612006000NRG24250920230137911
|
25/09/2023
|
RAMANDEEP KAUR
|
2612006WL004356
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958804
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|