|
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-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24061020230148428
|
06/10/2023
|
GAGANDEEP KAUR
|
2612006WL004666
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658015
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24061020230148417
|
06/10/2023
|
SHINDERJEET SINGH
|
2612006WL004665
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658052
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24061020230148421
|
06/10/2023
|
SARBJEET KAUR
|
2612006WL004666
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658069
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24061020230148427
|
06/10/2023
|
MANDEEP KAUR
|
2612006WL004666
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658016
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24061020230148430
|
06/10/2023
|
GOLA SINGH
|
2612006WL004666
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658068
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24061020230148403
|
06/10/2023
|
CHARNJIT KAUR
|
2612006WL004665
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377658038
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24061020230148404
|
06/10/2023
|
ARSHDEEP KAUR
|
2612006WL004665
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658029
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24061020230148406
|
06/10/2023
|
SUKHPAL KAUR
|
2612006WL004665
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658037
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/632
(MATTA)
|
2612006000NRG24061020230148413
|
06/10/2023
|
SIMERJEET KAUR
|
2612006WL004665
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658039
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24061020230148415
|
06/10/2023
|
GURMEET SINGH
|
2612006WL004665
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658040
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24061020230148454
|
06/10/2023
|
Resham Singh
|
2612006WL004667
|
Resham Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658067
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148442
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004667
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658032
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148443
|
06/10/2023
|
BALVEER SINGH
|
2612006WL004667
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658034
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148402
|
06/10/2023
|
JASVEER KAUR
|
2612006WL004664
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658035
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148448
|
06/10/2023
|
JASWINDER SINGH
|
2612006WL004667
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658031
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148452
|
06/10/2023
|
GORA SINGH
|
2612006WL004667
|
GORA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658033
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24061020230148395
|
06/10/2023
|
SIMRANJEET KAUR
|
2612006WL004664
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
380
|
380
|
Processed
|
11/11/2023
|
|
7377658022
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24061020230148396
|
06/10/2023
|
GURPREET KAUR
|
2612006WL004664
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658025
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24061020230148397
|
06/10/2023
|
BALDEV SINGH
|
2612006WL004664
|
BALDEV SINGH
|
00349
|
PSIB0021068
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658044
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24061020230148400
|
06/10/2023
|
KULVEER KAUR
|
2612006WL004664
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
950
|
950
|
Processed
|
11/11/2023
|
|
7377658027
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24061020230148401
|
06/10/2023
|
JUGRAJ SINGH
|
2612006WL004664
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658026
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148440
|
06/10/2023
|
HARBANS SINGH
|
2612006WL004667
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658041
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148441
|
06/10/2023
|
RAVINDER KAUR
|
2612006WL004667
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658043
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148445
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004667
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658047
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148446
|
06/10/2023
|
GURVINDER KAUR
|
2612006WL004667
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658024
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-047-001/251
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148447
|
06/10/2023
|
CHARNJEET KAUR
|
2612006WL004667
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658023
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148449
|
06/10/2023
|
CHUHAR SINGH
|
2612006WL004667
|
CHUHAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658028
|
|
CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148450
|
06/10/2023
|
KARAMJIT KAUR
|
2612006WL004667
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658045
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148451
|
06/10/2023
|
MANDER SINGH
|
2612006WL004667
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377658046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148453
|
06/10/2023
|
MANDIR SINGH
|
2612006WL004667
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658042
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18082
|
18082
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24061020230148405
|
06/10/2023
|
ANGREJ KAUR
|
2612006WL004665
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658048
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24061020230148407
|
06/10/2023
|
HARDEEP KAUR
|
2612006WL004665
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658050
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24061020230148408
|
06/10/2023
|
JOTI KAUR
|
2612006WL004665
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658019
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24061020230148410
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004665
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658049
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24061020230148411
|
06/10/2023
|
SANDEEP KAUR
|
2612006WL004665
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377658051
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-066-001/710
(MATTA)
|
2612006000NRG24061020230148414
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004665
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658020
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24061020230148409
|
06/10/2023
|
MAJOR SINGH
|
2612006WL004665
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658030
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24061020230148416
|
06/10/2023
|
GURLAL SINGH
|
2612006WL004665
|
GURLAL SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658036
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24061020230148398
|
06/10/2023
|
NASEEP KAUR
|
2612006WL004664
|
NASEEP KAUR
|
00415
|
SBIN0002428
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658066
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24061020230148399
|
06/10/2023
|
KIRANDEEP KAUR
|
2612006WL004664
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377658017
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24061020230148419
|
06/10/2023
|
AMAR SINGH
|
2612006WL004666
|
AMAR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658053
|
|
AMAR SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24061020230148420
|
06/10/2023
|
HARBANS SINGH
|
2612006WL004666
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658021
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24061020230148422
|
06/10/2023
|
SUKHJEET KAUR
|
2612006WL004666
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658061
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24061020230148423
|
06/10/2023
|
PARMJIT KAUR
|
2612006WL004666
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658054
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24061020230148424
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004666
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658064
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24061020230148425
|
06/10/2023
|
RAMANDEEP KAUR
|
2612006WL004666
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658065
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24061020230148429
|
06/10/2023
|
JASVEER KAUR
|
2612006WL004666
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377658056
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24061020230148431
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004666
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658018
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24061020230148432
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004666
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658055
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24061020230148433
|
06/10/2023
|
BALJEET KAUR
|
2612006WL004666
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658062
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24061020230148434
|
06/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004666
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658057
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24061020230148436
|
06/10/2023
|
GURJANT SINGH
|
2612006WL004666
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377658059
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24061020230148435
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004666
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377658060
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24061020230148438
|
06/10/2023
|
BALWANT SINGH
|
2612006WL004666
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658058
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24061020230148439
|
06/10/2023
|
KARAMJEET KAUR
|
2612006WL004666
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658063
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24061020230148437
|
06/10/2023
|
GURMINDER KAUR
|
2612006WL004666
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377658014
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|