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-12-006-007-001/112 (UKANDWALA)
|
2612006000NRG24190520230010901
|
19/05/2023
|
GULAB KAUR
|
2612006WL000482
|
GULAB KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048099
|
|
GULAB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
2
|
Jaitu
|
PB-12-006-007-001/112 (UKANDWALA)
|
2612006000NRG24190520230010902
|
19/05/2023
|
SUKHMANDER SINGH
|
2612006WL000482
|
SUKHMANDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048098
|
|
SUKHMANDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-007-001/117 (UKANDWALA)
|
2612006000NRG24190520230010906
|
19/05/2023
|
CHARANJIT KAUR
|
2612006WL000482
|
CHARANJIT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048096
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
4
|
Jaitu
|
PB-12-006-007-001/119 (UKANDWALA)
|
2612006000NRG24190520230010907
|
19/05/2023
|
INDERJEET SINGH
|
2612006WL000482
|
INDERJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048095
|
|
INDERJEET SINGH SO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
5
|
Jaitu
|
PB-12-006-007-001/141 (UKANDWALA)
|
2612006000NRG24190520230010922
|
19/05/2023
|
ATAMA SINGH
|
2612006WL000482
|
ATAMA SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048101
|
|
ATMA SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
6
|
Jaitu
|
PB-12-006-007-001/145 (UKANDWALA)
|
2612006000NRG24190520230010925
|
19/05/2023
|
SANTI
|
2612006WL000482
|
SANTI
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858048100
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
7
|
Jaitu
|
PB-12-006-007-001/166 (UKANDWALA)
|
2612006000NRG24190520230010935
|
19/05/2023
|
GURPREET KAUR
|
2612006WL000482
|
GURPREET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048105
|
|
GURPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
8
|
Jaitu
|
PB-12-006-007-001/19 (UKANDWALA)
|
2612006000NRG24190520230010945
|
19/05/2023
|
ANGREJ KAUR
|
2612006WL000482
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048106
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
9
|
Jaitu
|
PB-12-006-007-001/34 (UKANDWALA)
|
2612006000NRG24190520230010954
|
19/05/2023
|
SUKHPREET KAUR
|
2612006WL000482
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1858048103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Jaitu
|
PB-12-006-007-001/46 (UKANDWALA)
|
2612006000NRG24190520230010962
|
19/05/2023
|
AMANDEEP KAUR
|
2612006WL000482
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858048104
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
11
|
Jaitu
|
PB-12-006-007-001/62 (UKANDWALA)
|
2612006000NRG24190520230010969
|
19/05/2023
|
MAGUR SINGH
|
2612006WL000482
|
MAGUR SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048097
|
|
MAGUR SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
12
|
Jaitu
|
PB-12-006-007-001/93 (UKANDWALA)
|
2612006000NRG24190520230010995
|
19/05/2023
|
GURMAIL SINGH
|
2612006WL000482
|
GURMAIL SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858048102
|
|
GURMAIL SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-007-001/161 (UKANDWALA)
|
2612006000NRG24190520230010933
|
19/05/2023
|
RAJPAL KAUR
|
2612006WL000482
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048086
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-007-001/67 (UKANDWALA)
|
2612006000NRG24190520230010974
|
19/05/2023
|
TARNJEET KAUR
|
2612006WL000482
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048078
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-007-001/129-A (UKANDWALA)
|
2612006000NRG24190520230010913
|
19/05/2023
|
KARMJEET KAUR
|
2612006WL000482
|
KARMJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048079
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-007-001/134 (UKANDWALA)
|
2612006000NRG24190520230010917
|
19/05/2023
|
HARJEET SINGH
|
2612006WL000482
|
HARJEET SINGH
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048072
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-007-001/101 (UKANDWALA)
|
2612006000NRG24190520230010893
|
19/05/2023
|
SARBJEET KAUR
|
2612006WL000482
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
26/05/2023
|
|
1858048107
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
18
|
Jaitu
|
PB-12-006-007-001/137 (UKANDWALA)
|
2612006000NRG24190520230010921
|
19/05/2023
|
VIJAY SHRI
|
2612006WL000482
|
VIJAY SHRI
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1858048080
|
|
VIJAY SHRI
|
ICICI BANK LTD(508534)
|
19
|
Jaitu
|
PB-12-006-007-001/155 (UKANDWALA)
|
2612006000NRG24190520230010929
|
19/05/2023
|
SUKHDEV SINGH
|
2612006WL000482
|
SUKHDEV SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858048081
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
20
|
Jaitu
|
PB-12-006-007-001/156 (UKANDWALA)
|
2612006000NRG24190520230010930
|
19/05/2023
|
BALJINDER SINGH
|
2612006WL000482
|
BALJINDER SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858048084
|
|
BALJINDER SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
21
|
Jaitu
|
PB-12-006-007-001/78 (UKANDWALA)
|
2612006000NRG24190520230010985
|
19/05/2023
|
KULDEEP SINGH
|
2612006WL000482
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048082
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
22
|
Jaitu
|
PB-12-006-007-001/98 (UKANDWALA)
|
2612006000NRG24190520230010998
|
19/05/2023
|
AMARJEET KAUR
|
2612006WL000482
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048108
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-007-001/102 (UKANDWALA)
|
2612006000NRG24190520230010894
|
19/05/2023
|
KARAMJEET KAUR
|
2612006WL000482
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858048046
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
24
|
Jaitu
|
PB-12-006-007-001/103 (UKANDWALA)
|
2612006000NRG24190520230010895
|
19/05/2023
|
HARJINDER KAUR
|
2612006WL000482
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048047
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
25
|
Jaitu
|
PB-12-006-007-001/104 (UKANDWALA)
|
2612006000NRG24190520230010896
|
19/05/2023
|
CHINDER KAUR
|
2612006WL000482
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048048
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
Jaitu
|
PB-12-006-007-001/106 (UKANDWALA)
|
2612006000NRG24190520230010897
|
19/05/2023
|
CHINDER BIBI
|
2612006WL000482
|
CHINDER BIBI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048045
|
|
CHINDER BIBI WO SOKAT ALI
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-007-001/112 (UKANDWALA)
|
2612006000NRG24190520230010903
|
19/05/2023
|
VEERPAL KAUR
|
2612006WL000482
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048057
|
|
VEERPAL KAUR WO GURPYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Jaitu
|
PB-12-006-007-001/114 (UKANDWALA)
|
2612006000NRG24190520230010904
|
19/05/2023
|
SHEERA BIBI
|
2612006WL000482
|
SHEERA BIBI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048124
|
|
SHEERAN BIBI
|
ICICI BANK LTD(508534)
|
29
|
Jaitu
|
PB-12-006-007-001/115 (UKANDWALA)
|
2612006000NRG24190520230010905
|
19/05/2023
|
SUKHPRET KAUR
|
2612006WL000482
|
SUKHPRET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048050
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
Jaitu
|
PB-12-006-007-001/121 (UKANDWALA)
|
2612006000NRG24190520230010909
|
19/05/2023
|
RUPINDER KAUR
|
2612006WL000482
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048069
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
31
|
Jaitu
|
PB-12-006-007-001/122 (UKANDWALA)
|
2612006000NRG24190520230010910
|
19/05/2023
|
GUDDI KAUR
|
2612006WL000482
|
GUDDI KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048049
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
32
|
Jaitu
|
PB-12-006-007-001/134 (UKANDWALA)
|
2612006000NRG24190520230010918
|
19/05/2023
|
HARPREET KAUR
|
2612006WL000482
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048058
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
33
|
Jaitu
|
PB-12-006-007-001/135 (UKANDWALA)
|
2612006000NRG24190520230010919
|
19/05/2023
|
MALKEET KAUR
|
2612006WL000482
|
MALKEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048063
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
34
|
Jaitu
|
PB-12-006-007-001/136 (UKANDWALA)
|
2612006000NRG24190520230010920
|
19/05/2023
|
CHARANJEET SINGH
|
2612006WL000482
|
CHARANJEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048115
|
|
CHARANJIT SINGH SO GURBACHAN
|
PUNJAB & SIND BANK(607087)
|
35
|
Jaitu
|
PB-12-006-007-001/144 (UKANDWALA)
|
2612006000NRG24190520230010924
|
19/05/2023
|
PARAMJIT KAUR
|
2612006WL000482
|
PARAMJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858048051
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
36
|
Jaitu
|
PB-12-006-007-001/151 (UKANDWALA)
|
2612006000NRG24190520230010927
|
19/05/2023
|
Roop Singh
|
2612006WL000482
|
Roop Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048052
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
Jaitu
|
PB-12-006-007-001/153 (UKANDWALA)
|
2612006000NRG24190520230010928
|
19/05/2023
|
GAGANDEEP KAUR
|
2612006WL000482
|
GAGANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048067
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Jaitu
|
PB-12-006-007-001/160 (UKANDWALA)
|
2612006000NRG24190520230010932
|
19/05/2023
|
SUKHJIT KAUR
|
2612006WL000482
|
SUKHJIT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858048053
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
39
|
Jaitu
|
PB-12-006-007-001/164 (UKANDWALA)
|
2612006000NRG24190520230010934
|
19/05/2023
|
BALJEET KAUR
|
2612006WL000482
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048055
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Jaitu
|
PB-12-006-007-001/167 (UKANDWALA)
|
2612006000NRG24190520230010936
|
19/05/2023
|
TEJ KAUR
|
2612006WL000482
|
TEJ KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
26/05/2023
|
|
1858048112
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-007-001/169 (UKANDWALA)
|
2612006000NRG24190520230010937
|
19/05/2023
|
LOVEPREET KAUR
|
2612006WL000482
|
LOVEPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858048070
|
|
LOVEPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Jaitu
|
PB-12-006-007-001/17 (UKANDWALA)
|
2612006000NRG24190520230010938
|
19/05/2023
|
HARDEV SINGH
|
2612006WL000482
|
HARDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048110
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
Jaitu
|
PB-12-006-007-001/17 (UKANDWALA)
|
2612006000NRG24190520230010939
|
19/05/2023
|
PARAMJEET KAUR
|
2612006WL000482
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048120
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
Jaitu
|
PB-12-006-007-001/18 (UKANDWALA)
|
2612006000NRG24190520230010941
|
19/05/2023
|
MANJIT SINGH
|
2612006WL000482
|
MANJIT SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048061
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
Jaitu
|
PB-12-006-007-001/187 (UKANDWALA)
|
2612006000NRG24190520230010943
|
19/05/2023
|
SUKHPREET KAUR
|
2612006WL000482
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048056
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
46
|
Jaitu
|
PB-12-006-007-001/19 (UKANDWALA)
|
2612006000NRG24190520230010944
|
19/05/2023
|
PALU SINGH
|
2612006WL000482
|
PALU SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048113
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
47
|
Jaitu
|
PB-12-006-007-001/190 (UKANDWALA)
|
2612006000NRG24190520230010946
|
19/05/2023
|
BALTEJ SINGH
|
2612006WL000482
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048062
|
|
BALTEJ SINGH SO RULDOO SINGH M9464847781
|
PUNJAB & SIND BANK(607087)
|
48
|
Jaitu
|
PB-12-006-007-001/21 (UKANDWALA)
|
2612006000NRG24190520230010949
|
19/05/2023
|
PARMJEET KAUR
|
2612006WL000482
|
PARMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048037
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
49
|
Jaitu
|
PB-12-006-007-001/30 (UKANDWALA)
|
2612006000NRG24190520230010952
|
19/05/2023
|
HARJINDER KAUR
|
2612006WL000482
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858048119
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
Jaitu
|
PB-12-006-007-001/32 (UKANDWALA)
|
2612006000NRG24190520230010953
|
19/05/2023
|
GURJIT KAUR
|
2612006WL000482
|
GURJIT KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1858048116
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
51
|
Jaitu
|
PB-12-006-007-001/35 (UKANDWALA)
|
2612006000NRG24190520230010955
|
19/05/2023
|
IQBAL KAUR
|
2612006WL000482
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048117
|
|
IQBAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
Jaitu
|
PB-12-006-007-001/37 (UKANDWALA)
|
2612006000NRG24190520230010956
|
19/05/2023
|
PARAMJEET KAUR
|
2612006WL000482
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048122
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
53
|
Jaitu
|
PB-12-006-007-001/39 (UKANDWALA)
|
2612006000NRG24190520230010957
|
19/05/2023
|
HARJINDER KAUR
|
2612006WL000482
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048118
|
|
HARJINDER KAUR IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
Jaitu
|
PB-12-006-007-001/4 (UKANDWALA)
|
2612006000NRG24190520230010958
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000482
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048044
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
Jaitu
|
PB-12-006-007-001/43 (UKANDWALA)
|
2612006000NRG24190520230010959
|
19/05/2023
|
BALTEJ SINGH
|
2612006WL000482
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048109
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
Jaitu
|
PB-12-006-007-001/48 (UKANDWALA)
|
2612006000NRG24190520230010963
|
19/05/2023
|
BALDEV KAUR
|
2612006WL000482
|
BALDEV KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048064
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
Jaitu
|
PB-12-006-007-001/49 (UKANDWALA)
|
2612006000NRG24190520230010964
|
19/05/2023
|
ANGREJ KAUR
|
2612006WL000482
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048125
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
Jaitu
|
PB-12-006-007-001/51 (UKANDWALA)
|
2612006000NRG24190520230010965
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000482
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858048114
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
59
|
Jaitu
|
PB-12-006-007-001/53 (UKANDWALA)
|
2612006000NRG24190520230010966
|
19/05/2023
|
CHARAN JEET KAUR
|
2612006WL000482
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858048066
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
60
|
Jaitu
|
PB-12-006-007-001/54 (UKANDWALA)
|
2612006000NRG24190520230010967
|
19/05/2023
|
KARAMJEET KAUR
|
2612006WL000482
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858048059
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
Jaitu
|
PB-12-006-007-001/59 (UKANDWALA)
|
2612006000NRG24190520230010968
|
19/05/2023
|
KULDEEP KAUR
|
2612006WL000482
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048060
|
|
TEK SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
62
|
Jaitu
|
PB-12-006-007-001/64 (UKANDWALA)
|
2612006000NRG24190520230010970
|
19/05/2023
|
KULWINDER KAUR
|
2612006WL000482
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048127
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
Jaitu
|
PB-12-006-007-001/65 (UKANDWALA)
|
2612006000NRG24190520230010971
|
19/05/2023
|
MANDEEP KAUR
|
2612006WL000482
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1858048034
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
64
|
Jaitu
|
PB-12-006-007-001/66 (UKANDWALA)
|
2612006000NRG24190520230010972
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000482
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1858048126
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
65
|
Jaitu
|
PB-12-006-007-001/67 (UKANDWALA)
|
2612006000NRG24190520230010973
|
19/05/2023
|
VAJEER SINGH
|
2612006WL000482
|
VAJEER SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048121
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
66
|
Jaitu
|
PB-12-006-007-001/68 (UKANDWALA)
|
2612006000NRG24190520230010976
|
19/05/2023
|
sukhpreet kaur
|
2612006WL000482
|
sukhpreet kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048068
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
Jaitu
|
PB-12-006-007-001/69 (UKANDWALA)
|
2612006000NRG24190520230010977
|
19/05/2023
|
MANPREET KAUR
|
2612006WL000482
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048036
|
|
MANPREET KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
68
|
Jaitu
|
PB-12-006-007-001/71 (UKANDWALA)
|
2612006000NRG24190520230010978
|
19/05/2023
|
KARMJEET KAUR
|
2612006WL000482
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048038
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
Jaitu
|
PB-12-006-007-001/74 (UKANDWALA)
|
2612006000NRG24190520230010982
|
19/05/2023
|
MANJEET KAUR
|
2612006WL000482
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048035
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
70
|
Jaitu
|
PB-12-006-007-001/76 (UKANDWALA)
|
2612006000NRG24190520230010984
|
19/05/2023
|
SANTOKH SINGH
|
2612006WL000482
|
SANTOKH SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048041
|
|
SANTOKH SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
Jaitu
|
PB-12-006-007-001/76 (UKANDWALA)
|
2612006000NRG24190520230010983
|
19/05/2023
|
SUKHJEET KAUR
|
2612006WL000482
|
SUKHJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858048039
|
|
SUKHJIT KAUR WO SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
72
|
Jaitu
|
PB-12-006-007-001/83 (UKANDWALA)
|
2612006000NRG24190520230010987
|
19/05/2023
|
SARBJEET KAUR
|
2612006WL000482
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048040
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
Jaitu
|
PB-12-006-007-001/87 (UKANDWALA)
|
2612006000NRG24190520230010989
|
19/05/2023
|
Surjeet Kaur
|
2612006WL000482
|
Surjeet Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048123
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
Jaitu
|
PB-12-006-007-001/88-A (UKANDWALA)
|
2612006000NRG24190520230010990
|
19/05/2023
|
SATNAM SINGH
|
2612006WL000482
|
SATNAM SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048071
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
Jaitu
|
PB-12-006-007-001/9 (UKANDWALA)
|
2612006000NRG24190520230010991
|
19/05/2023
|
JASWINDER SINGH
|
2612006WL000482
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858048065
|
|
JASWINDER SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
76
|
Jaitu
|
PB-12-006-007-001/91 (UKANDWALA)
|
2612006000NRG24190520230010992
|
19/05/2023
|
Jantu Bibi
|
2612006WL000482
|
Jantu Bibi
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048042
|
|
JANTE BIBI WO NATHU KHAN
|
PUNJAB & SIND BANK(607087)
|
77
|
Jaitu
|
PB-12-006-007-001/92 (UKANDWALA)
|
2612006000NRG24190520230010993
|
19/05/2023
|
BALJEET KAUR
|
2612006WL000482
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048043
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
78
|
Jaitu
|
PB-12-006-007-001/95 (UKANDWALA)
|
2612006000NRG24190520230010997
|
19/05/2023
|
RASHAMPAL KAUR
|
2612006WL000482
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048111
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-007-001/45 (UKANDWALA)
|
2612006000NRG24190520230010961
|
19/05/2023
|
Charnjeet Kaur
|
2612006WL000482
|
Charnjeet Kaur
|
00349
|
PSIB0021028
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858048054
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-007-001/110 (UKANDWALA)
|
2612006000NRG24190520230010900
|
19/05/2023
|
BALVEER SINGH
|
2612006WL000482
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048075
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
81
|
Jaitu
|
PB-12-006-007-001/126 (UKANDWALA)
|
2612006000NRG24190520230010911
|
19/05/2023
|
HARMAN KAUR
|
2612006WL000482
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048077
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-007-001/130 (UKANDWALA)
|
2612006000NRG24190520230010914
|
19/05/2023
|
SHER SINGH
|
2612006WL000482
|
SHER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858048074
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
Jaitu
|
PB-12-006-007-001/43 (UKANDWALA)
|
2612006000NRG24190520230010960
|
19/05/2023
|
KARANJEET KAUR
|
2612006WL000482
|
KARANJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858048076
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
84
|
Jaitu
|
PB-12-006-007-001/8 (UKANDWALA)
|
2612006000NRG24190520230010986
|
19/05/2023
|
BALBIR KAUR
|
2612006WL000482
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048073
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-007-001/109 (UKANDWALA)
|
2612006000NRG24190520230010898
|
19/05/2023
|
CHARANJEET KAUR
|
2612006WL000482
|
CHARANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048088
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
Jaitu
|
PB-12-006-007-001/132 (UKANDWALA)
|
2612006000NRG24190520230010916
|
19/05/2023
|
KARAMJEET KAUR
|
2612006WL000482
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858048094
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
87
|
Jaitu
|
PB-12-006-007-001/176 (UKANDWALA)
|
2612006000NRG24190520230010940
|
19/05/2023
|
RASHPAL KAUR
|
2612006WL000482
|
RASHPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048085
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
88
|
Jaitu
|
PB-12-006-007-001/23 (UKANDWALA)
|
2612006000NRG24190520230010950
|
19/05/2023
|
JAGIR KAUR
|
2612006WL000482
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858048087
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
89
|
Jaitu
|
PB-12-006-007-001/68 (UKANDWALA)
|
2612006000NRG24190520230010975
|
19/05/2023
|
PAL KAUR
|
2612006WL000482
|
PAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048090
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
Jaitu
|
PB-12-006-007-001/72 (UKANDWALA)
|
2612006000NRG24190520230010979
|
19/05/2023
|
MANJEET KAUR
|
2612006WL000482
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048091
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
Jaitu
|
PB-12-006-007-001/73 (UKANDWALA)
|
2612006000NRG24190520230010981
|
19/05/2023
|
HARWINDER SINGH
|
2612006WL000482
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048093
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
92
|
Jaitu
|
PB-12-006-007-001/73 (UKANDWALA)
|
2612006000NRG24190520230010980
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000482
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858048092
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Jaitu
|
PB-12-006-007-001/83 (UKANDWALA)
|
2612006000NRG24190520230010988
|
19/05/2023
|
HARNEK SINGH
|
2612006WL000482
|
HARNEK SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858048089
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
94
|
Jaitu
|
PB-12-006-007-001/93 (UKANDWALA)
|
2612006000NRG24190520230010996
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000482
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858048083
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135138
|
135138
|
|
|
|
|
|
|
|