|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24221220230205107
|
22/12/2023
|
JAGDISH SINGH
|
2612006WL006733
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876336
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/482
(DHAPAI)
|
2612006000NRG24221220230205115
|
22/12/2023
|
BALJEET SINGH
|
2612006WL006734
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876351
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24221220230205121
|
22/12/2023
|
NANDAN SINGH
|
2612006WL006734
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876310
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24221220230205096
|
22/12/2023
|
Santokh singh
|
2612006WL006733
|
Santokh singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876314
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24221220230205097
|
22/12/2023
|
NEHNA SINGH
|
2612006WL006733
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876320
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24221220230205098
|
22/12/2023
|
JAGIR SINGH
|
2612006WL006733
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876312
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24221220230205100
|
22/12/2023
|
CHOTTU SINGH
|
2612006WL006733
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876313
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/509
(RAMAINA)
|
2612006000NRG24221220230205103
|
22/12/2023
|
Sarban singh
|
2612006WL006733
|
Sarban singh
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876342
|
|
SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24221220230205105
|
22/12/2023
|
Jaswant singh
|
2612006WL006733
|
Jaswant singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876343
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24221220230205041
|
22/12/2023
|
JASWINDER KAUR
|
2612006WL006731
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876306
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24221220230205044
|
22/12/2023
|
KULDEEP KAUR
|
2612006WL006731
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876285
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24221220230205045
|
22/12/2023
|
KARMJEET KAUR
|
2612006WL006731
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876305
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24221220230205047
|
22/12/2023
|
NARINDER KAUR
|
2612006WL006731
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876296
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/287
(MATTA)
|
2612006000NRG24221220230205052
|
22/12/2023
|
BALJIT KAUR
|
2612006WL006731
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876301
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24221220230205083
|
22/12/2023
|
JASWANT KAUR
|
2612006WL006732
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876286
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24221220230205054
|
22/12/2023
|
JASVEER KAUR
|
2612006WL006731
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876292
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24221220230205084
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006732
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876284
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24221220230205085
|
22/12/2023
|
BALJEET KAUR
|
2612006WL006732
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876291
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24221220230205064
|
22/12/2023
|
NEK SINGH
|
2612006WL006731
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876287
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24221220230205086
|
22/12/2023
|
DHAMKAL SINGH
|
2612006WL006732
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876282
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24221220230205066
|
22/12/2023
|
SURJIT KAUR
|
2612006WL006731
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876283
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24221220230205068
|
22/12/2023
|
JAS KAUR
|
2612006WL006731
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876289
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24221220230205087
|
22/12/2023
|
SUKHJEET KAUR
|
2612006WL006732
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876303
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24221220230205088
|
22/12/2023
|
AMARJEET KAUR
|
2612006WL006732
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876299
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24221220230205089
|
22/12/2023
|
SIMARJEET KAUR
|
2612006WL006732
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876300
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24221220230205090
|
22/12/2023
|
KULWINDER KAUR
|
2612006WL006732
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876294
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24221220230205070
|
22/12/2023
|
SUKHDEV KAUR
|
2612006WL006731
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876293
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-066-001/628
(MATTA)
|
2612006000NRG24221220230205071
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006731
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876295
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24221220230205114
|
22/12/2023
|
GURCHARAN SINGH
|
2612006WL006734
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876308
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-087-001/62
(RORI KAPURA)
|
2612006000NRG24221220230205120
|
22/12/2023
|
BALWINDER SINGH
|
2612006WL006734
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876298
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24221220230205095
|
22/12/2023
|
MAHINDER SINGH
|
2612006WL006733
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876290
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24221220230205102
|
22/12/2023
|
MAHINDER SINGH
|
2612006WL006733
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876307
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-095-001/252
(AJIT GILL)
|
2612006000NRG24221220230205106
|
22/12/2023
|
PARMJIT SHARMA
|
2612006WL006733
|
PARMJIT SHARMA
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876350
|
|
PARAMJIT SHARMA SO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24221220230205039
|
22/12/2023
|
SUNITA RANI
|
2612006WL006731
|
SUNITA RANI
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876324
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24221220230205040
|
22/12/2023
|
GURMEET SINGH
|
2612006WL006731
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876338
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24221220230205080
|
22/12/2023
|
SUKHDEEP KAUR
|
2612006WL006732
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544876297
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24221220230205042
|
22/12/2023
|
BHOLA SINGH
|
2612006WL006731
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876288
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/16-A
(MATTA)
|
2612006000NRG24221220230205043
|
22/12/2023
|
GAGANDEEP KAUR
|
2612006WL006731
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876329
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24221220230205046
|
22/12/2023
|
PARMJIT KAUR
|
2612006WL006731
|
PARMJIT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876318
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24221220230205048
|
22/12/2023
|
RAJWINDER SINGH
|
2612006WL006731
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876347
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24221220230205049
|
22/12/2023
|
ANGREJ KAUR
|
2612006WL006731
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876302
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24221220230205050
|
22/12/2023
|
KAUR SINGH
|
2612006WL006731
|
KAUR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876315
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24221220230205051
|
22/12/2023
|
NIDER KAUR
|
2612006WL006731
|
NIDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876304
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24221220230205053
|
22/12/2023
|
MALKEET KAUR
|
2612006WL006731
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876330
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24221220230205055
|
22/12/2023
|
VEERPAL KAUR
|
2612006WL006731
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876339
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24221220230205057
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006731
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876328
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24221220230205058
|
22/12/2023
|
KULVEER KAUR
|
2612006WL006731
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876344
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24221220230205061
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006731
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876333
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24221220230205062
|
22/12/2023
|
SUKHJEET KAUR
|
2612006WL006731
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876332
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24221220230205063
|
22/12/2023
|
Amandeep Kaur
|
2612006WL006731
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876346
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24221220230205065
|
22/12/2023
|
MEJAR SINGH
|
2612006WL006731
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876345
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/471
(MATTA)
|
2612006000NRG24221220230205067
|
22/12/2023
|
veerpal kaur
|
2612006WL006731
|
veerpal kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876337
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24221220230205069
|
22/12/2023
|
Sukhveer Kaur
|
2612006WL006731
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876348
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24221220230205072
|
22/12/2023
|
JARNAIL SINGH
|
2612006WL006731
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876322
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24221220230205073
|
22/12/2023
|
BALJEET KAUR
|
2612006WL006731
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876319
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24221220230205075
|
22/12/2023
|
GURPREET KAUR
|
2612006WL006731
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876334
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24221220230205092
|
22/12/2023
|
CHHOTA SINGH
|
2612006WL006732
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876335
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/807
(MATTA)
|
2612006000NRG24221220230205076
|
22/12/2023
|
REKHA RANI
|
2612006WL006731
|
REKHA RANI
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876340
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/808
(MATTA)
|
2612006000NRG24221220230205077
|
22/12/2023
|
RAMANDEEP KAUR
|
2612006WL006731
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876349
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24221220230205078
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006731
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876341
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24221220230205060
|
22/12/2023
|
BALJIT KAUR
|
2612006WL006731
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1544876280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jaitu
|
PB-12-006-067-001/47
(CHAINA)
|
2612006000NRG24221220230205093
|
22/12/2023
|
GURDEEP SINGH
|
2612006WL006732
|
GURDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876276
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24221220230205094
|
22/12/2023
|
JAIL SINGH
|
2612006WL006732
|
JAIL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876277
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24221220230205059
|
22/12/2023
|
BALDEV SINGH
|
2612006WL006731
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876278
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24221220230205074
|
22/12/2023
|
PARMINDER KAUR
|
2612006WL006731
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876281
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24221220230205101
|
22/12/2023
|
GURMEET SINGH
|
2612006WL006733
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876279
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24221220230205108
|
22/12/2023
|
PARVEEN SINGH
|
2612006WL006734
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876327
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24221220230205109
|
22/12/2023
|
JAGJEET SINGH
|
2612006WL006734
|
JAGJEET SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876355
|
|
JAGJEET SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24221220230205056
|
22/12/2023
|
Jagseer singh
|
2612006WL006731
|
Jagseer singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876326
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24221220230205116
|
22/12/2023
|
KIKAR SINGH
|
2612006WL006734
|
KIKAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876357
|
|
KIKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24221220230205117
|
22/12/2023
|
DARSHAN SINGH
|
2612006WL006734
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876353
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-087-001/238
(RORI KAPURA)
|
2612006000NRG24221220230205118
|
22/12/2023
|
Harpreet singh
|
2612006WL006734
|
Harpreet singh
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544876358
|
|
HARPREET SINGH S/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-087-001/243
(RORI KAPURA)
|
2612006000NRG24221220230205119
|
22/12/2023
|
TEHIL SINGH
|
2612006WL006734
|
TEHIL SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876354
|
|
TEHIL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24221220230205099
|
22/12/2023
|
Mangal singh
|
2612006WL006733
|
Mangal singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1544876356
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24221220230205038
|
22/12/2023
|
DALJEET KAUR
|
2612006WL006731
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544876323
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24221220230205079
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006732
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876325
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24221220230205081
|
22/12/2023
|
KULWANT KAUR
|
2612006WL006732
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876316
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24221220230205082
|
22/12/2023
|
PARMJIT KAUR
|
2612006WL006732
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876317
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-066-001/598
(MATTA)
|
2612006000NRG24221220230205091
|
22/12/2023
|
GURDEEP KAUR
|
2612006WL006732
|
GURDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544876321
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24221220230205110
|
22/12/2023
|
HAKAM SINGH
|
2612006WL006734
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876309
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24221220230205111
|
22/12/2023
|
KARAM SINGH
|
2612006WL006734
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876352
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24221220230205112
|
22/12/2023
|
GURDEV SINGH
|
2612006WL006734
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876311
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24221220230205113
|
22/12/2023
|
SUCHA SINGH
|
2612006WL006734
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544876331
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|