|
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-12-006-095-001/48
(AJIT GILL)
|
2612006000NRG24270720230085876
|
27/07/2023
|
BAKWINDER SINGH
|
2612006WL002618
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252850
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/329
(AJIT GILL)
|
2612006000NRG24270720230085867
|
27/07/2023
|
HARPAL SINGH
|
2612006WL002618
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252863
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24270720230085812
|
27/07/2023
|
CAMLESH RANI
|
2612006WL002618
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252878
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24270720230085813
|
27/07/2023
|
RESHAM SINGH
|
2612006WL002618
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252929
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/123
(AJIT GILL)
|
2612006000NRG24270720230085814
|
27/07/2023
|
MAJOR SINGH
|
2612006WL002618
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252867
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-095-001/124
(AJIT GILL)
|
2612006000NRG24270720230085815
|
27/07/2023
|
Rani Kaur
|
2612006WL002618
|
Rani Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252894
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24270720230085816
|
27/07/2023
|
KALA SINGH
|
2612006WL002618
|
KALA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252926
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24270720230085817
|
27/07/2023
|
SUKHDEEP KAUR
|
2612006WL002618
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252895
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24270720230085818
|
27/07/2023
|
KULDEEP KAUR
|
2612006WL002618
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252896
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24270720230085819
|
27/07/2023
|
MANDAR SINGH
|
2612006WL002618
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252871
|
|
MANDER URAF SUKHMANDER SINGH S/O KANDA S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24270720230085820
|
27/07/2023
|
PARMJEET KAUR
|
2612006WL002618
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252879
|
|
PARMJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24270720230085821
|
27/07/2023
|
BUGGA SINGH
|
2612006WL002618
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141252897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24270720230085822
|
27/07/2023
|
SANDEEP KAUR
|
2612006WL002618
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252925
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24270720230085823
|
27/07/2023
|
Kuldeep Kaur
|
2612006WL002618
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252898
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24270720230085825
|
27/07/2023
|
BALWINDER SINGH
|
2612006WL002618
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252900
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24270720230085824
|
27/07/2023
|
JANGEER KAUR
|
2612006WL002618
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252899
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-095-001/143
(AJIT GILL)
|
2612006000NRG24270720230085826
|
27/07/2023
|
MANDEEP KAUR
|
2612006WL002618
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252901
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-095-001/144
(AJIT GILL)
|
2612006000NRG24270720230085827
|
27/07/2023
|
KULVIR KAUR
|
2612006WL002618
|
KULVIR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252921
|
|
KULVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
Jaitu
|
PB-12-006-095-001/145
(AJIT GILL)
|
2612006000NRG24270720230085828
|
27/07/2023
|
SUKHBINDER KAUR
|
2612006WL002618
|
SUKHBINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252893
|
|
SUKHBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24270720230085829
|
27/07/2023
|
RAVINDER KAUR
|
2612006WL002618
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252902
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24270720230085830
|
27/07/2023
|
GURMUKH SINGH
|
2612006WL002618
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252928
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24270720230085831
|
27/07/2023
|
SUKHWANT KAUR
|
2612006WL002618
|
SUKHWANT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252927
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/160
(AJIT GILL)
|
2612006000NRG24270720230085832
|
27/07/2023
|
Manjeet kaur
|
2612006WL002618
|
Manjeet kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252865
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24270720230085834
|
27/07/2023
|
GURMEET SINGH
|
2612006WL002618
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252853
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/180
(AJIT GILL)
|
2612006000NRG24270720230085835
|
27/07/2023
|
JASWINDER KAUR
|
2612006WL002618
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252903
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24270720230085836
|
27/07/2023
|
KAKU SINGH
|
2612006WL002618
|
KAKU SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252904
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24270720230085837
|
27/07/2023
|
JAGTAR SINGH
|
2612006WL002618
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252892
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24270720230085838
|
27/07/2023
|
PARWINDER KAUR
|
2612006WL002618
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252922
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/194
(AJIT GILL)
|
2612006000NRG24270720230085839
|
27/07/2023
|
SAWITRI
|
2612006WL002618
|
SAWITRI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252864
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/197
(AJIT GILL)
|
2612006000NRG24270720230085840
|
27/07/2023
|
CHARNJEET KAUR
|
2612006WL002618
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252905
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/197
(AJIT GILL)
|
2612006000NRG24270720230085841
|
27/07/2023
|
MANDEEP KAUR
|
2612006WL002618
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252862
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24270720230085842
|
27/07/2023
|
JEET SINGH
|
2612006WL002618
|
JEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252906
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-095-001/203
(AJIT GILL)
|
2612006000NRG24270720230085843
|
27/07/2023
|
Malkeet Kaur
|
2612006WL002618
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252866
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24270720230085844
|
27/07/2023
|
KULDEEP KAUR
|
2612006WL002618
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252907
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-095-001/212
(AJIT GILL)
|
2612006000NRG24270720230085845
|
27/07/2023
|
Meva singh
|
2612006WL002618
|
Meva singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252880
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24270720230085846
|
27/07/2023
|
DARSHAN SINGH
|
2612006WL002618
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252872
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-095-001/24
(AJIT GILL)
|
2612006000NRG24270720230085847
|
27/07/2023
|
KARNAIL KAUR
|
2612006WL002618
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252873
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-095-001/241
(AJIT GILL)
|
2612006000NRG24270720230085848
|
27/07/2023
|
VEERPAL KAUR
|
2612006WL002618
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252908
|
|
VEERPAL KAUR D/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24270720230085850
|
27/07/2023
|
Bishan Ram
|
2612006WL002618
|
Bishan Ram
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252852
|
|
BISHAN RAM S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24270720230085849
|
27/07/2023
|
Kamla Devi
|
2612006WL002618
|
Kamla Devi
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252909
|
|
KAMLA DEVI W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24270720230085851
|
27/07/2023
|
Krishna Devi
|
2612006WL002618
|
Krishna Devi
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252910
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24270720230085854
|
27/07/2023
|
MAMTA RANI
|
2612006WL002618
|
MAMTA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252849
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/26
(AJIT GILL)
|
2612006000NRG24270720230085855
|
27/07/2023
|
GURPREET KAUR
|
2612006WL002618
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252911
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24270720230085856
|
27/07/2023
|
MANJEET KAUR
|
2612006WL002618
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252920
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24270720230085857
|
27/07/2023
|
KAMALJIT KAUR
|
2612006WL002618
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252923
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24270720230085858
|
27/07/2023
|
VEERPAL KAUR
|
2612006WL002618
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252856
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24270720230085859
|
27/07/2023
|
VALPAL KAUR
|
2612006WL002618
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252924
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24270720230085861
|
27/07/2023
|
CHARANJIT SINGH
|
2612006WL002618
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252859
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24270720230085860
|
27/07/2023
|
PARMJEET KAUR
|
2612006WL002618
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252854
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24270720230085862
|
27/07/2023
|
JASKARAN SINGH
|
2612006WL002618
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252874
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24270720230085863
|
27/07/2023
|
MAHINDER KAUR
|
2612006WL002618
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252881
|
|
MOHINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24270720230085864
|
27/07/2023
|
BALWINDER KAUR
|
2612006WL002618
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252882
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24270720230085865
|
27/07/2023
|
DALJEET KAUR
|
2612006WL002618
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252846
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24270720230085866
|
27/07/2023
|
TARSEM SINGH
|
2612006WL002618
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252858
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-095-001/332
(AJIT GILL)
|
2612006000NRG24270720230085869
|
27/07/2023
|
KARAMJEET SINGH
|
2612006WL002618
|
KARAMJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252847
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/35
(AJIT GILL)
|
2612006000NRG24270720230085871
|
27/07/2023
|
HARPREET KAUR
|
2612006WL002618
|
HARPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252855
|
|
HARPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/35
(AJIT GILL)
|
2612006000NRG24270720230085870
|
27/07/2023
|
JASPREET KAUR
|
2612006WL002618
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252851
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24270720230085872
|
27/07/2023
|
DARSHAN SINGH
|
2612006WL002618
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252869
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
59
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24270720230085873
|
27/07/2023
|
KARMJEET KAUR
|
2612006WL002618
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252883
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24270720230085874
|
27/07/2023
|
BAWA SINGH
|
2612006WL002618
|
BAWA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252870
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/42
(AJIT GILL)
|
2612006000NRG24270720230085875
|
27/07/2023
|
Parmjeet Kaur
|
2612006WL002618
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252912
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24270720230085878
|
27/07/2023
|
ANGREJ KAUR
|
2612006WL002618
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252845
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24270720230085877
|
27/07/2023
|
GURNAM SINGH
|
2612006WL002618
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252913
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/55
(AJIT GILL)
|
2612006000NRG24270720230085879
|
27/07/2023
|
HARJINDER KAUR
|
2612006WL002618
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252914
|
|
HARJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/56
(AJIT GILL)
|
2612006000NRG24270720230085880
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002618
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252884
|
|
SUKHDEV KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/60
(AJIT GILL)
|
2612006000NRG24270720230085881
|
27/07/2023
|
LAKHA SINGH
|
2612006WL002618
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252875
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24270720230085882
|
27/07/2023
|
SUCHAIR KAUR
|
2612006WL002618
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252885
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24270720230085884
|
27/07/2023
|
NIRMAL SINGH
|
2612006WL002618
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141252886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24270720230085885
|
27/07/2023
|
JASWINDER KAUR
|
2612006WL002618
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252887
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24270720230085887
|
27/07/2023
|
Baljeet Singh
|
2612006WL002618
|
Baljeet Singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252919
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24270720230085886
|
27/07/2023
|
Parmjeet Kaur
|
2612006WL002618
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252915
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-095-001/79
(AJIT GILL)
|
2612006000NRG24270720230085888
|
27/07/2023
|
PARAMJIT SINGH
|
2612006WL002618
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252888
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24270720230085889
|
27/07/2023
|
PHULA RANI
|
2612006WL002618
|
PHULA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252889
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24270720230085890
|
27/07/2023
|
CHARNJIT KAUR
|
2612006WL002618
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252876
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24270720230085891
|
27/07/2023
|
SANDEEP KAUR
|
2612006WL002618
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252890
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24270720230085892
|
27/07/2023
|
MANJINDER KAUR
|
2612006WL002618
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252877
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24270720230085893
|
27/07/2023
|
Kulwant singh
|
2612006WL002618
|
Kulwant singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252868
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24270720230085894
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002618
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252916
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24270720230085895
|
27/07/2023
|
BALWINDER KAUR
|
2612006WL002618
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252917
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24270720230085896
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002618
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252918
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24270720230085897
|
27/07/2023
|
SUKHDEEP KAUR
|
2612006WL002618
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252891
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-095-001/249
(AJIT GILL)
|
2612006000NRG24270720230085852
|
27/07/2023
|
Manjeet Singh
|
2612006WL002618
|
Manjeet Singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252860
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24270720230085833
|
27/07/2023
|
BINDER SINGH
|
2612006WL002618
|
BINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252857
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24270720230085853
|
27/07/2023
|
SUKHWINDER SINGH
|
2612006WL002618
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252861
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24270720230085883
|
27/07/2023
|
HARJINDER KAUR
|
2612006WL002618
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141252848
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|