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-12-006-055-001/166 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012402
|
22/05/2023
|
SARBJEET KAUR
|
2612006WL000511
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315979
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
2
|
Jaitu
|
PB-12-006-055-001/291 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012436
|
22/05/2023
|
GAGANDEEP KAUR
|
2612006WL000511
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315977
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
3
|
Jaitu
|
PB-12-006-055-001/297 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012439
|
22/05/2023
|
LAKHVIR SINGH
|
2612006WL000511
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315978
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012421
|
22/05/2023
|
AMARJIT KAUR
|
2612006WL000511
|
AMARJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315982
|
|
AMARJIT KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-055-001/237 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012425
|
22/05/2023
|
RESHAM SINGH
|
2612006WL000511
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315975
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-055-001/100 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012370
|
22/05/2023
|
KULDEEP KAUR
|
2612006WL000511
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315914
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
Jaitu
|
PB-12-006-055-001/102 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012371
|
22/05/2023
|
KRIPAL SINGH
|
2612006WL000511
|
KRIPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315969
|
|
MR KRIPAL SINGH SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
Jaitu
|
PB-12-006-055-001/103 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012372
|
22/05/2023
|
PARMINDER KAUR
|
2612006WL000511
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315915
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
Jaitu
|
PB-12-006-055-001/104 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012373
|
22/05/2023
|
AMERJEET KAUR
|
2612006WL000511
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315920
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
Jaitu
|
PB-12-006-055-001/105 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012374
|
22/05/2023
|
SUKHDEEP KAUR
|
2612006WL000511
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315918
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
Jaitu
|
PB-12-006-055-001/11 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012375
|
22/05/2023
|
BAGGAR SINGH
|
2612006WL000511
|
BAGGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315893
|
|
MR BAGAR SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
Jaitu
|
PB-12-006-055-001/11 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012376
|
22/05/2023
|
SHINDER KAUR
|
2612006WL000511
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315932
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
13
|
Jaitu
|
PB-12-006-055-001/111 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012377
|
22/05/2023
|
SUKHJEET KAUR
|
2612006WL000511
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315919
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-055-001/112 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012379
|
22/05/2023
|
CHHINDERPAL SINGH
|
2612006WL000511
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877315944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Jaitu
|
PB-12-006-055-001/112 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012378
|
22/05/2023
|
KARMJIT KAUR
|
2612006WL000511
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315881
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-055-001/113 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012380
|
22/05/2023
|
GURJIWAN KAUR
|
2612006WL000511
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315951
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
Jaitu
|
PB-12-006-055-001/121 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012381
|
22/05/2023
|
HARVINDER KAUR
|
2612006WL000511
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315927
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
Jaitu
|
PB-12-006-055-001/123 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012382
|
22/05/2023
|
JASMAIL KAUR
|
2612006WL000511
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315923
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
Jaitu
|
PB-12-006-055-001/124 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012383
|
22/05/2023
|
AJMER KAUR
|
2612006WL000511
|
AJMER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315917
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
Jaitu
|
PB-12-006-055-001/125 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012385
|
22/05/2023
|
SARBJIT KAUR
|
2612006WL000511
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315925
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
21
|
Jaitu
|
PB-12-006-055-001/127 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012386
|
22/05/2023
|
SUKHJINDER KAUR
|
2612006WL000511
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315890
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
22
|
Jaitu
|
PB-12-006-055-001/128 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012387
|
22/05/2023
|
MANJIT KAUR
|
2612006WL000511
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315929
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
Jaitu
|
PB-12-006-055-001/130 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012388
|
22/05/2023
|
CHARNJIT KAUR
|
2612006WL000511
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315962
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
24
|
Jaitu
|
PB-12-006-055-001/131 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012389
|
22/05/2023
|
BHOLA SINGH
|
2612006WL000511
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315892
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
Jaitu
|
PB-12-006-055-001/131 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012390
|
22/05/2023
|
SUKHJEET KAUR
|
2612006WL000511
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315928
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
Jaitu
|
PB-12-006-055-001/135 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012391
|
22/05/2023
|
CHARANJEET KAUR
|
2612006WL000511
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315926
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
Jaitu
|
PB-12-006-055-001/142 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012393
|
22/05/2023
|
JASWINDER KAUR
|
2612006WL000511
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315934
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
Jaitu
|
PB-12-006-055-001/142 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012392
|
22/05/2023
|
LASHMAN SINGH
|
2612006WL000511
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315933
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
Jaitu
|
PB-12-006-055-001/144 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012395
|
22/05/2023
|
JASHANPREET SINGH
|
2612006WL000511
|
JASHANPREET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315967
|
|
MR JASHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Jaitu
|
PB-12-006-055-001/144 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012394
|
22/05/2023
|
VEERPAL KAUR
|
2612006WL000511
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315957
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
31
|
Jaitu
|
PB-12-006-055-001/15 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012396
|
22/05/2023
|
GURMAIL KAUR
|
2612006WL000511
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315898
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
32
|
Jaitu
|
PB-12-006-055-001/151 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012397
|
22/05/2023
|
KIRANDEEP KAUR
|
2612006WL000511
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315930
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
Jaitu
|
PB-12-006-055-001/154 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012398
|
22/05/2023
|
VEERPAL KAUR
|
2612006WL000511
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315959
|
|
VEERPAL KAUR SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
34
|
Jaitu
|
PB-12-006-055-001/156 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012399
|
22/05/2023
|
SWARNJEET KAUR
|
2612006WL000511
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315931
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
35
|
Jaitu
|
PB-12-006-055-001/157 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012400
|
22/05/2023
|
SARBJEET KAUR
|
2612006WL000511
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315956
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Jaitu
|
PB-12-006-055-001/16 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012401
|
22/05/2023
|
SWARNJEET SINGH
|
2612006WL000511
|
SWARNJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315899
|
|
SAWRANJIT SINGH
|
ICICI BANK LTD(508534)
|
37
|
Jaitu
|
PB-12-006-055-001/167 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012403
|
22/05/2023
|
MANJINDER KAUR
|
2612006WL000511
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315939
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Jaitu
|
PB-12-006-055-001/168 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012404
|
22/05/2023
|
MEWA SINGH
|
2612006WL000511
|
MEWA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315938
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-055-001/170 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012405
|
22/05/2023
|
Charnjeet kaur
|
2612006WL000511
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315943
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
Jaitu
|
PB-12-006-055-001/171 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012406
|
22/05/2023
|
LAKHA SINGH
|
2612006WL000511
|
LAKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315895
|
|
MISS AMARJEET KAUR UG LAKHA SINGH DO LAK
|
STATE BANK OF INDIA(508548)
|
41
|
Jaitu
|
PB-12-006-055-001/171 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012407
|
22/05/2023
|
PARBTJEET KAUR
|
2612006WL000511
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315947
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
Jaitu
|
PB-12-006-055-001/172 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012408
|
22/05/2023
|
KARMJEET KAUR
|
2612006WL000511
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315958
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
Jaitu
|
PB-12-006-055-001/177 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012409
|
22/05/2023
|
SUMAN KAUR
|
2612006WL000511
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315882
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
Jaitu
|
PB-12-006-055-001/179 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012410
|
22/05/2023
|
JASWINDER KAUR
|
2612006WL000511
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315940
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
Jaitu
|
PB-12-006-055-001/179 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012411
|
22/05/2023
|
MANGAT SINGH
|
2612006WL000511
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315942
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-006-055-001/187 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012413
|
22/05/2023
|
MANJEET KAUR
|
2612006WL000511
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315952
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
47
|
Jaitu
|
PB-12-006-055-001/19 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012414
|
22/05/2023
|
AMARJEET KAUR
|
2612006WL000511
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315905
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
Jaitu
|
PB-12-006-055-001/192 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012415
|
22/05/2023
|
Jaswinder kaur
|
2612006WL000511
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315948
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
49
|
Jaitu
|
PB-12-006-055-001/2 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012416
|
22/05/2023
|
MEHA SINGH
|
2612006WL000511
|
MEHA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315883
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
Jaitu
|
PB-12-006-055-001/208 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012418
|
22/05/2023
|
KULWINDER KAUR
|
2612006WL000511
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315953
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012419
|
22/05/2023
|
BALDEV SINGH
|
2612006WL000511
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315885
|
|
MR BALDEV SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012420
|
22/05/2023
|
HARJINDER KAUR
|
2612006WL000511
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315922
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
Jaitu
|
PB-12-006-055-001/223 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012423
|
22/05/2023
|
RAMDAS
|
2612006WL000511
|
RAMDAS
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315976
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
54
|
Jaitu
|
PB-12-006-055-001/236 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012424
|
22/05/2023
|
JASWINDER KAUR
|
2612006WL000511
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315954
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
Jaitu
|
PB-12-006-055-001/240 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012426
|
22/05/2023
|
HARDAM SINGH
|
2612006WL000511
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315936
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
Jaitu
|
PB-12-006-055-001/262-A (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012427
|
22/05/2023
|
TARLOCHAN KAUR
|
2612006WL000511
|
TARLOCHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315912
|
|
TARLOCHAN KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
57
|
Jaitu
|
PB-12-006-055-001/267 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012429
|
22/05/2023
|
JAHAN MUMMHAMAD
|
2612006WL000511
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315945
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
58
|
Jaitu
|
PB-12-006-055-001/267-A (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012430
|
22/05/2023
|
HARDEEP KAUR
|
2612006WL000511
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315981
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
Jaitu
|
PB-12-006-055-001/273 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012432
|
22/05/2023
|
PARAMJEET KAUR
|
2612006WL000511
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315961
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
Jaitu
|
PB-12-006-055-001/28 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012433
|
22/05/2023
|
MANJEET KAUR
|
2612006WL000511
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
Jaitu
|
PB-12-006-055-001/288 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012434
|
22/05/2023
|
GURMEET SINGH
|
2612006WL000511
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315937
|
|
MASTER GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
Jaitu
|
PB-12-006-055-001/288 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012435
|
22/05/2023
|
SIMARJEET KAUR
|
2612006WL000511
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315964
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
Jaitu
|
PB-12-006-055-001/291 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012437
|
22/05/2023
|
IQBAL SINGH
|
2612006WL000511
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315980
|
|
IQBAL SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
Jaitu
|
PB-12-006-055-001/296 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012438
|
22/05/2023
|
BALJEET KAUR
|
2612006WL000511
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315949
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
Jaitu
|
PB-12-006-055-001/3 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012440
|
22/05/2023
|
HARPAL KAUR
|
2612006WL000511
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315904
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
Jaitu
|
PB-12-006-055-001/30 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012441
|
22/05/2023
|
KARMJEET KAUR
|
2612006WL000511
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315941
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
Jaitu
|
PB-12-006-055-001/36 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012443
|
22/05/2023
|
GURMAIL KAUR
|
2612006WL000511
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315889
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
68
|
Jaitu
|
PB-12-006-055-001/38 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012445
|
22/05/2023
|
GURPREET SINGH
|
2612006WL000511
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
Jaitu
|
PB-12-006-055-001/38 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012444
|
22/05/2023
|
HARJINDER SINGH
|
2612006WL000511
|
HARJINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315921
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
70
|
Jaitu
|
PB-12-006-055-001/39 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012446
|
22/05/2023
|
GURMAIL SINGH
|
2612006WL000511
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315891
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
Jaitu
|
PB-12-006-055-001/4 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012447
|
22/05/2023
|
BELA SINGH
|
2612006WL000511
|
BELA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315896
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
Jaitu
|
PB-12-006-055-001/41 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012448
|
22/05/2023
|
CHARNJIT KAUR
|
2612006WL000511
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315970
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
73
|
Jaitu
|
PB-12-006-055-001/42 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012450
|
22/05/2023
|
GURMEET KAUR
|
2612006WL000511
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315886
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Jaitu
|
PB-12-006-055-001/42 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012449
|
22/05/2023
|
SEWAK SINGH
|
2612006WL000511
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315887
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
75
|
Jaitu
|
PB-12-006-055-001/44 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012452
|
22/05/2023
|
HARBANS SINGH
|
2612006WL000511
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315884
|
|
MR HARBANS SINGH SO HDAYAL SING
|
STATE BANK OF INDIA(508548)
|
76
|
Jaitu
|
PB-12-006-055-001/44 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012451
|
22/05/2023
|
SUKHDEV KAUR
|
2612006WL000511
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315966
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
Jaitu
|
PB-12-006-055-001/46 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012453
|
22/05/2023
|
JASMAIL KAUR
|
2612006WL000511
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315906
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-055-001/47 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012454
|
22/05/2023
|
NIKRA SINGH
|
2612006WL000511
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315900
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
79
|
Jaitu
|
PB-12-006-055-001/53 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012455
|
22/05/2023
|
GURMAIL KAUR
|
2612006WL000511
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315908
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Jaitu
|
PB-12-006-055-001/55 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012456
|
22/05/2023
|
ANJU KAUR
|
2612006WL000511
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315960
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
Jaitu
|
PB-12-006-055-001/55 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012457
|
22/05/2023
|
RAM SINGH
|
2612006WL000511
|
RAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315955
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-055-001/56 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012458
|
22/05/2023
|
SUKHPREET KAUR
|
2612006WL000511
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315903
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
Jaitu
|
PB-12-006-055-001/57 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012459
|
22/05/2023
|
VIRPAL KAUR
|
2612006WL000511
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315907
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
Jaitu
|
PB-12-006-055-001/58 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012460
|
22/05/2023
|
AMARJIT KAUR
|
2612006WL000511
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315888
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
85
|
Jaitu
|
PB-12-006-055-001/60 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012461
|
22/05/2023
|
MANDEEP KAUR
|
2612006WL000511
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315902
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
Jaitu
|
PB-12-006-055-001/66 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012462
|
22/05/2023
|
CHARANJIT KAUR
|
2612006WL000511
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315913
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
87
|
Jaitu
|
PB-12-006-055-001/66 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012463
|
22/05/2023
|
SIR MOHAMAD
|
2612006WL000511
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315973
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
88
|
Jaitu
|
PB-12-006-055-001/68 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012465
|
22/05/2023
|
KARMJIT KAUR
|
2612006WL000511
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315909
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
89
|
Jaitu
|
PB-12-006-055-001/7 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012466
|
22/05/2023
|
PRITHI SINGH
|
2612006WL000511
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315974
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
90
|
Jaitu
|
PB-12-006-055-001/7 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012467
|
22/05/2023
|
RANJEET KAUR
|
2612006WL000511
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315965
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
Jaitu
|
PB-12-006-055-001/72 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012469
|
22/05/2023
|
GURDIT SINGH
|
2612006WL000511
|
GURDIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315950
|
|
MR GURANDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
92
|
Jaitu
|
PB-12-006-055-001/72 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012468
|
22/05/2023
|
HARJINDER KAUR
|
2612006WL000511
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315924
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Jaitu
|
PB-12-006-055-001/73 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012470
|
22/05/2023
|
PARVINDER KAUR
|
2612006WL000511
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315971
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
Jaitu
|
PB-12-006-055-001/78 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012471
|
22/05/2023
|
GURMAIL KAUR
|
2612006WL000511
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315910
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
95
|
Jaitu
|
PB-12-006-055-001/8 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012472
|
22/05/2023
|
KAUR SINGH
|
2612006WL000511
|
KAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315972
|
|
MR KAUR SINGH SO BUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
96
|
Jaitu
|
PB-12-006-055-001/80 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012473
|
22/05/2023
|
JASVEER KAUR
|
2612006WL000511
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315911
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
Jaitu
|
PB-12-006-055-001/82 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012474
|
22/05/2023
|
HARPREET SINGH
|
2612006WL000511
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315901
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
98
|
Jaitu
|
PB-12-006-055-001/9 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012476
|
22/05/2023
|
JASWINDER KAUR
|
2612006WL000511
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315935
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
99
|
Jaitu
|
PB-12-006-055-001/9 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012475
|
22/05/2023
|
PRITAM SINGH
|
2612006WL000511
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315894
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
100
|
Jaitu
|
PB-12-006-055-001/91 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012477
|
22/05/2023
|
JASMAIL SINGH
|
2612006WL000511
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315897
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
101
|
Jaitu
|
PB-12-006-055-001/93 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012479
|
22/05/2023
|
GURCHAT SINGH
|
2612006WL000511
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315963
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
102
|
Jaitu
|
PB-12-006-055-001/93 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24220520230012478
|
22/05/2023
|
HARPAL KAUR
|
2612006WL000511
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315916
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151500
|
151500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160287
|
160287
|
|
|
|
|
|
|
|