|
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-12-006-098-001/169
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008889
|
17/05/2023
|
RULDU SINGH
|
2612006WL000380
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216344
|
|
RULDU SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008861
|
17/05/2023
|
PARVEEN KAUR
|
2612006WL000380
|
PARVEEN KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216348
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-098-001/161
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008884
|
17/05/2023
|
SARBJEET KAUR
|
2612006WL000380
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216345
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-098-001/165
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008887
|
17/05/2023
|
SANDEEP KAUR
|
2612006WL000380
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216346
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008878
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000380
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216434
|
|
JASVEER KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-082-001/100
(BURJ HARI KA)
|
2612006000NRG24170520230008831
|
17/05/2023
|
KARNAIL SINGH
|
2612006WL000380
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216404
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-082-001/100
(BURJ HARI KA)
|
2612006000NRG24170520230008832
|
17/05/2023
|
TEJ KAUR
|
2612006WL000380
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216362
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-082-001/102
(BURJ HARI KA)
|
2612006000NRG24170520230008833
|
17/05/2023
|
Bant singh
|
2612006WL000380
|
Bant singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216363
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-082-001/102
(BURJ HARI KA)
|
2612006000NRG24170520230008834
|
17/05/2023
|
Kashmeer Kaur
|
2612006WL000380
|
Kashmeer Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216373
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-082-001/50
(BURJ HARI KA)
|
2612006000NRG24170520230008835
|
17/05/2023
|
SUKHJEET KAUR
|
2612006WL000380
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216392
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-082-001/62
(BURJ HARI KA)
|
2612006000NRG24170520230008836
|
17/05/2023
|
SUKHWINDER KAUR
|
2612006WL000380
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216388
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-082-001/69
(BURJ HARI KA)
|
2612006000NRG24170520230008837
|
17/05/2023
|
PRITAM KAUR
|
2612006WL000380
|
PRITAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216390
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-082-001/84
(BURJ HARI KA)
|
2612006000NRG24170520230008839
|
17/05/2023
|
JARNAIL SINGH
|
2612006WL000380
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216358
|
|
MR JARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-082-001/95
(BURJ HARI KA)
|
2612006000NRG24170520230008840
|
17/05/2023
|
GURMEET KAUR
|
2612006WL000380
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216396
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-082-001/97
(BURJ HARI KA)
|
2612006000NRG24170520230008841
|
17/05/2023
|
JASWANT SINGH
|
2612006WL000380
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216413
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-082-001/97
(BURJ HARI KA)
|
2612006000NRG24170520230008842
|
17/05/2023
|
SARBJEET KAUR
|
2612006WL000380
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216383
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-082-001/98
(BURJ HARI KA)
|
2612006000NRG24170520230008843
|
17/05/2023
|
AAKO KAUR
|
2612006WL000380
|
AAKO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216393
|
|
MRS AIKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-082-001/99
(BURJ HARI KA)
|
2612006000NRG24170520230008844
|
17/05/2023
|
JASWINDER KAUR
|
2612006WL000380
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216395
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-098-001/1
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008845
|
17/05/2023
|
GURMAIL KAUR
|
2612006WL000380
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216351
|
|
GURMAIL KUAR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-098-001/101-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008846
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL000380
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216403
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008847
|
17/05/2023
|
SUKHPAL KAUR
|
2612006WL000380
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216405
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-098-001/105-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008848
|
17/05/2023
|
KARAMJEET KAUR
|
2612006WL000380
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216425
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-098-001/107-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008849
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000380
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216432
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-098-001/110
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008851
|
17/05/2023
|
NIRMAL KAUR
|
2612006WL000380
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216352
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-098-001/112-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008852
|
17/05/2023
|
RAMANDEEP KAUR
|
2612006WL000380
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216416
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-098-001/113-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008853
|
17/05/2023
|
BINDER KAUR
|
2612006WL000380
|
BINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216427
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-098-001/116-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008854
|
17/05/2023
|
HARPREET KAUR
|
2612006WL000380
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216419
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008856
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL000380
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216420
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
29
|
Jaitu
|
PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008855
|
17/05/2023
|
SATPAL SINGH
|
2612006WL000380
|
SATPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216354
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-098-001/118
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008857
|
17/05/2023
|
CHARANJEET KAUR
|
2612006WL000380
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216412
|
|
MRS CHARAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-098-001/122
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008859
|
17/05/2023
|
RAJ KAUR
|
2612006WL000380
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216410
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008860
|
17/05/2023
|
HARBANS SINGH
|
2612006WL000380
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216368
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-098-001/126
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008862
|
17/05/2023
|
JARNAIL KAUR
|
2612006WL000380
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216350
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-098-001/127-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008863
|
17/05/2023
|
HARPREET KAUR
|
2612006WL000380
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216423
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008864
|
17/05/2023
|
RANI KAUR
|
2612006WL000380
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216355
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-098-001/134
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008865
|
17/05/2023
|
AMARJEET KAUR
|
2612006WL000380
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216421
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-098-001/136
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008866
|
17/05/2023
|
GURMEL KAUR
|
2612006WL000380
|
GURMEL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216417
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008867
|
17/05/2023
|
GURWINDER KAUR
|
2612006WL000380
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216356
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-098-001/14
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008869
|
17/05/2023
|
JASPAL KAUR
|
2612006WL000380
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216381
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-098-001/14
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008868
|
17/05/2023
|
JASVEER SINGH
|
2612006WL000380
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216364
|
|
MR JASVIR SINGH SO SANTA SINGH ANOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-098-001/141
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008871
|
17/05/2023
|
JASWINDER KAUR
|
2612006WL000380
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216418
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-098-001/147
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008873
|
17/05/2023
|
SATWANT KAUR
|
2612006WL000380
|
SATWANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216415
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-098-001/148
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008874
|
17/05/2023
|
SONY KAUR
|
2612006WL000380
|
SONY KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216424
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-098-001/15
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008875
|
17/05/2023
|
PARVINDER KAUR
|
2612006WL000380
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216377
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-098-001/150
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008876
|
17/05/2023
|
GIAN KAUR
|
2612006WL000380
|
GIAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216359
|
|
MS GIAN KAUR WO JITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008877
|
17/05/2023
|
NAIB SINGH
|
2612006WL000380
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216426
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Jaitu
|
PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008880
|
17/05/2023
|
RABDEVE SINGH
|
2612006WL000380
|
RABDEVE SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216369
|
|
MR RABDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008879
|
17/05/2023
|
RAJU
|
2612006WL000380
|
RAJU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216422
|
|
MRS RAJU WO RABHDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008881
|
17/05/2023
|
RAJVEER KAUR
|
2612006WL000380
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216428
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
50
|
Jaitu
|
PB-12-006-098-001/16
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008883
|
17/05/2023
|
JASVINDER KAUR
|
2612006WL000380
|
JASVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216365
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-098-001/163
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008885
|
17/05/2023
|
SUKHJEET KAUR
|
2612006WL000380
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216347
|
|
SUKHJEET KAUR WO LALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Jaitu
|
PB-12-006-098-001/164
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008886
|
17/05/2023
|
RAMANDEEP KAUR
|
2612006WL000380
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216431
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-098-001/168
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008888
|
17/05/2023
|
NAVJOT KAUR
|
2612006WL000380
|
NAVJOT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216433
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-098-001/17
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008890
|
17/05/2023
|
JASVINDER KAUR
|
2612006WL000380
|
JASVINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216394
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-098-001/20
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008891
|
17/05/2023
|
AMARJEET KAUR
|
2612006WL000380
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216357
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-098-001/22
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008893
|
17/05/2023
|
CHAMPA RANI
|
2612006WL000380
|
CHAMPA RANI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216387
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008894
|
17/05/2023
|
SUKHDEV KAUR
|
2612006WL000380
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216360
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-098-001/24
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008895
|
17/05/2023
|
SUKHJINDER KAUR
|
2612006WL000380
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216372
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-098-001/26
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008896
|
17/05/2023
|
JALANDHAR SINGH
|
2612006WL000380
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216389
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-098-001/27
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008897
|
17/05/2023
|
SARABJEET KAUR
|
2612006WL000380
|
SARABJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216370
|
|
MRS SARBAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-098-001/28
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008898
|
17/05/2023
|
SUKHJINDER KAUR
|
2612006WL000380
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216371
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-098-001/31
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008900
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000380
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216353
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-098-001/32
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008901
|
17/05/2023
|
PARMJEET KAUR
|
2612006WL000380
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216374
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008904
|
17/05/2023
|
GURDEV SINGH
|
2612006WL000380
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216409
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008903
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000380
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216411
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Jaitu
|
PB-12-006-098-001/4
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008905
|
17/05/2023
|
HARPINDER KAUR
|
2612006WL000380
|
HARPINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216376
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-098-001/40
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008906
|
17/05/2023
|
HARPAL KAUR
|
2612006WL000380
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216414
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-098-001/41
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008907
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000380
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216382
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-098-001/42
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008908
|
17/05/2023
|
MANJEET KAUR
|
2612006WL000380
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216380
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-098-001/43
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008909
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000380
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216385
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-098-001/48
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008910
|
17/05/2023
|
MALKEET KAUR
|
2612006WL000380
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216378
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-098-001/49
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008911
|
17/05/2023
|
JASWINDER KAUR
|
2612006WL000380
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-098-001/51
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008913
|
17/05/2023
|
GURMEET KAUR
|
2612006WL000380
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216402
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-098-001/52
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008914
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL000380
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216386
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-098-001/56
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008915
|
17/05/2023
|
RAMANDEEP KAUR
|
2612006WL000380
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216391
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-098-001/59
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008916
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000380
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216361
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-098-001/65
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008918
|
17/05/2023
|
SANDEEP SINGH
|
2612006WL000380
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216366
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008919
|
17/05/2023
|
ATMA SINGH
|
2612006WL000380
|
ATMA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216367
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008920
|
17/05/2023
|
BANT SINGH
|
2612006WL000380
|
BANT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216349
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008921
|
17/05/2023
|
GURNAM KAUR
|
2612006WL000380
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216375
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-098-001/71
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008923
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000380
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819216401
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-098-001/71-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008924
|
17/05/2023
|
AMANPREET KAUR
|
2612006WL000380
|
AMANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216430
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-098-001/72
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008925
|
17/05/2023
|
AMARJEET KAUR
|
2612006WL000380
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216400
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-098-001/72-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008926
|
17/05/2023
|
JASPREET KAUR
|
2612006WL000380
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216429
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-098-001/73
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008927
|
17/05/2023
|
RAJVEER KAUR
|
2612006WL000380
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216397
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-098-001/73-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008928
|
17/05/2023
|
PARMJEET KAUR
|
2612006WL000380
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216379
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
Jaitu
|
PB-12-006-098-001/74
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008929
|
17/05/2023
|
DALJEET KAUR
|
2612006WL000380
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819216399
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-098-001/75
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008930
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000380
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216398
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008931
|
17/05/2023
|
GURMAIL KAUR
|
2612006WL000380
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216407
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-098-001/96
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008933
|
17/05/2023
|
JASPREET KAUR
|
2612006WL000380
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216406
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-098-001/97
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008934
|
17/05/2023
|
RANJEET KAUR
|
2612006WL000380
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216408
|
|
MRS RAJANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132714
|
132714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|