|
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
|
PATTI-14
|
PB-20-014-047-001/475
(PANGOTA)
|
2620014000NRG24311020230115368
|
01/11/2023
|
Kashmir kaur
|
2620014WL006287
|
Kashmir kaur
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939334
|
|
KASHMIR KAUR WO HARCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-018-001/359
(DHARIWAL)
|
2620014000NRG24311020230115012
|
01/11/2023
|
Baljit kaur
|
2620014WL006267
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939303
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24311020230115330
|
01/11/2023
|
Navtej singh
|
2620014WL006287
|
Navtej singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939312
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PATTI-14
|
PB-20-014-047-001/284
(PANGOTA)
|
2620014000NRG24311020230115333
|
01/11/2023
|
Jajdeep Singh
|
2620014WL006287
|
Jajdeep Singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939306
|
|
JAJDEEP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-047-001/406
(PANGOTA)
|
2620014000NRG24311020230115335
|
01/11/2023
|
Raj kaur
|
2620014WL006287
|
Raj kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939309
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-047-001/407
(PANGOTA)
|
2620014000NRG24311020230115336
|
01/11/2023
|
Charanjit kaur
|
2620014WL006287
|
Charanjit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939310
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-047-001/410
(PANGOTA)
|
2620014000NRG24311020230115340
|
01/11/2023
|
Sarbhjeet kaur
|
2620014WL006287
|
Sarbhjeet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939308
|
|
SARBHJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24311020230115352
|
01/11/2023
|
Davinder kaur
|
2620014WL006287
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939305
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATTI-14
|
PB-20-014-047-001/441
(PANGOTA)
|
2620014000NRG24311020230115353
|
01/11/2023
|
Parwinder kaur
|
2620014WL006287
|
Parwinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939313
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-047-001/456
(PANGOTA)
|
2620014000NRG24311020230115357
|
01/11/2023
|
Sikander singh
|
2620014WL006287
|
Sikander singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939304
|
|
SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-047-001/470
(PANGOTA)
|
2620014000NRG24311020230115365
|
01/11/2023
|
Kuljit kaur
|
2620014WL006287
|
Kuljit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939311
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-047-001/471
(PANGOTA)
|
2620014000NRG24311020230115366
|
01/11/2023
|
Dalbir kaur
|
2620014WL006287
|
Dalbir kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939307
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24311020230115355
|
01/11/2023
|
Harjit kaur
|
2620014WL006287
|
Harjit kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010939318
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24311020230115367
|
01/11/2023
|
Sikander singh
|
2620014WL006287
|
Sikander singh
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010939317
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24311020230115013
|
01/11/2023
|
Daljit kaur
|
2620014WL006267
|
Daljit kaur
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939292
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24311020230115014
|
01/11/2023
|
Kuldeep singh
|
2620014WL006267
|
Kuldeep singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939294
|
|
MS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-018-001/363
(DHARIWAL)
|
2620014000NRG24311020230115016
|
01/11/2023
|
Ranjit singh
|
2620014WL006267
|
Ranjit singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939289
|
|
RANJIT SINGH SO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-018-001/368
(DHARIWAL)
|
2620014000NRG24311020230115020
|
01/11/2023
|
Baljinder kaur
|
2620014WL006267
|
Baljinder kaur
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939290
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-018-001/374
(DHARIWAL)
|
2620014000NRG24311020230115026
|
01/11/2023
|
Ramandeep kaur
|
2620014WL006267
|
Ramandeep kaur
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939293
|
|
RAMANDEEP KAUR UG JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATTI-14
|
PB-20-014-018-001/374
(DHARIWAL)
|
2620014000NRG24311020230115025
|
01/11/2023
|
Sukhbir kaur
|
2620014WL006267
|
Sukhbir kaur
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939291
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-018-001/375
(DHARIWAL)
|
2620014000NRG24311020230115027
|
01/11/2023
|
Jasbir singh
|
2620014WL006267
|
Jasbir singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939295
|
|
MS JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24311020230114739
|
01/11/2023
|
Gurbhinder Singh
|
2620014WL006256
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939288
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-047-001/461
(PANGOTA)
|
2620014000NRG24311020230115360
|
01/11/2023
|
Yadwinder singh
|
2620014WL006287
|
Yadwinder singh
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939274
|
|
YADWINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24311020230115373
|
01/11/2023
|
Jagbir singh
|
2620014WL006287
|
Jagbir singh
|
00168
|
ICIC0000066
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939265
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-047-001/404
(PANGOTA)
|
2620014000NRG24311020230115334
|
01/11/2023
|
Koshlea kaur
|
2620014WL006287
|
Koshlea kaur
|
00168
|
ICIC0001505
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939275
|
|
KOSHLEA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24311020230115325
|
01/11/2023
|
Charanjit Kaur
|
2620014WL006287
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939296
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24311020230115332
|
01/11/2023
|
Sukhwinder kaur
|
2620014WL006287
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939322
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-047-001/41
(PANGOTA)
|
2620014000NRG24311020230115339
|
01/11/2023
|
Gurmeet Kaur
|
2620014WL006287
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939336
|
|
Mrs. Gurmit Kaur KAUR
|
INDIAN BANK(607105)
|
|
29
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24311020230115345
|
01/11/2023
|
Sinder kaur
|
2620014WL006287
|
Sinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939299
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-047-001/428
(PANGOTA)
|
2620014000NRG24311020230115347
|
01/11/2023
|
Manjit kaur
|
2620014WL006287
|
Manjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939298
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
31
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24311020230115358
|
01/11/2023
|
Captan singh
|
2620014WL006287
|
Captan singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939300
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
32
|
PATTI-14
|
PB-20-014-047-001/460
(PANGOTA)
|
2620014000NRG24311020230115359
|
01/11/2023
|
Sarbjit kaur
|
2620014WL006287
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939301
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
33
|
PATTI-14
|
PB-20-014-047-001/50
(PANGOTA)
|
2620014000NRG24311020230115374
|
01/11/2023
|
Harjinder Kaur
|
2620014WL006287
|
Harjinder Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939297
|
|
HARJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-047-001/476
(PANGOTA)
|
2620014000NRG24311020230115369
|
01/11/2023
|
Harcharan singh
|
2620014WL006287
|
Harcharan singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939269
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24311020230114747
|
01/11/2023
|
Balwinder Singh
|
2620014WL006256
|
Balwinder Singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010939268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24311020230114748
|
01/11/2023
|
Gurmeet Kaur
|
2620014WL006256
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010939270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24311020230115326
|
01/11/2023
|
Balwinder kaur
|
2620014WL006287
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939331
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24311020230115331
|
01/11/2023
|
Balwinder Kaur
|
2620014WL006287
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939324
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24311020230115337
|
01/11/2023
|
Surjeet kaur
|
2620014WL006287
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939330
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24311020230115341
|
01/11/2023
|
Ninder kaur
|
2620014WL006287
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939329
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-047-001/433
(PANGOTA)
|
2620014000NRG24311020230115350
|
01/11/2023
|
Karmi kaur
|
2620014WL006287
|
Karmi kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939332
|
|
KARMI KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-047-001/435
(PANGOTA)
|
2620014000NRG24311020230115351
|
01/11/2023
|
Jasbir kaur
|
2620014WL006287
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939333
|
|
JASBITR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-047-001/480
(PANGOTA)
|
2620014000NRG24311020230115371
|
01/11/2023
|
Gurmeet kaur
|
2620014WL006287
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939323
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-050-001/146
(PATTIKILAN)
|
2620014000NRG24311020230114740
|
01/11/2023
|
Sukhchain singh
|
2620014WL006256
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010939335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24311020230114744
|
01/11/2023
|
Jaspinder Kaur
|
2620014WL006256
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939328
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-050-001/404
(PATTIKILAN)
|
2620014000NRG24311020230114746
|
01/11/2023
|
Gurwinder Singh
|
2620014WL006256
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939326
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24311020230114750
|
01/11/2023
|
Harjit Kaur
|
2620014WL006256
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939327
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24311020230114749
|
01/11/2023
|
Kulwinder Singh
|
2620014WL006256
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939325
|
|
KULWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-047-001/409
(PANGOTA)
|
2620014000NRG24311020230115338
|
01/11/2023
|
Savinder kaur
|
2620014WL006287
|
Savinder kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939266
|
|
SVINDER KAUR
|
BANK OF BARODA(606985)
|
|
50
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24311020230115372
|
01/11/2023
|
Sarabjit kaur
|
2620014WL006287
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939267
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-047-001/169
(PANGOTA)
|
2620014000NRG24311020230115328
|
01/11/2023
|
Rajwinder kaur
|
2620014WL006287
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939271
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-047-001/469
(PANGOTA)
|
2620014000NRG24311020230115364
|
01/11/2023
|
Gurmeet kaur
|
2620014WL006287
|
Gurmeet kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939272
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114751
|
01/11/2023
|
Ninder Kaur
|
2620014WL006256
|
Ninder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010939273
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-018-001/369
(DHARIWAL)
|
2620014000NRG24311020230115021
|
01/11/2023
|
Palwinder singh
|
2620014WL006267
|
Palwinder singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939284
|
|
PALWINDER SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-018-001/371
(DHARIWAL)
|
2620014000NRG24311020230115023
|
01/11/2023
|
Nushan singh
|
2620014WL006267
|
Nushan singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939278
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
PATTI-14
|
PB-20-014-047-001/22
(PANGOTA)
|
2620014000NRG24311020230115329
|
01/11/2023
|
Kulwant Kaur
|
2620014WL006287
|
Kulwant Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939280
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATTI-14
|
PB-20-014-047-001/417
(PANGOTA)
|
2620014000NRG24311020230115344
|
01/11/2023
|
Lakhbir singh
|
2620014WL006287
|
Lakhbir singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939282
|
|
MR LAKHBIR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-047-001/429
(PANGOTA)
|
2620014000NRG24311020230115348
|
01/11/2023
|
Manjinder kaur
|
2620014WL006287
|
Manjinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939279
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-047-001/431
(PANGOTA)
|
2620014000NRG24311020230115349
|
01/11/2023
|
Sukhwinder kaur
|
2620014WL006287
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939281
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24311020230115356
|
01/11/2023
|
Paramjit kaur
|
2620014WL006287
|
Paramjit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939283
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24311020230115370
|
01/11/2023
|
Baljit kaur
|
2620014WL006287
|
Baljit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939285
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-047-001/414
(PANGOTA)
|
2620014000NRG24311020230115343
|
01/11/2023
|
Surjit Singh
|
2620014WL006287
|
Surjit Singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939286
|
|
SURJIT SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-047-001/427
(PANGOTA)
|
2620014000NRG24311020230115346
|
01/11/2023
|
Paramjit Kaur
|
2620014WL006287
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939319
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-047-001/413
(PANGOTA)
|
2620014000NRG24311020230115342
|
01/11/2023
|
Balwinder kaur
|
2620014WL006287
|
Balwinder kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939315
|
|
SALWINDER KAUR
|
AXIS BANK(607153)
|
|
65
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24311020230115363
|
01/11/2023
|
Kulwinder kaur
|
2620014WL006287
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939314
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24311020230115327
|
01/11/2023
|
Manpreet kaur
|
2620014WL006287
|
Manpreet kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939302
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-050-001/395
(PATTIKILAN)
|
2620014000NRG24311020230114741
|
01/11/2023
|
Suman Kaur
|
2620014WL006256
|
Suman Kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939321
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-050-001/396
(PATTIKILAN)
|
2620014000NRG24311020230114742
|
01/11/2023
|
Amandeep Singh
|
2620014WL006256
|
Amandeep Singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939320
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-018-001/356
(DHARIWAL)
|
2620014000NRG24311020230115010
|
01/11/2023
|
Dalbir kaur
|
2620014WL006267
|
Dalbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939287
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-018-001/358
(DHARIWAL)
|
2620014000NRG24311020230115011
|
01/11/2023
|
Ramandeep kaur
|
2620014WL006267
|
Ramandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010939316
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114752
|
01/11/2023
|
Mukhtar Singh
|
2620014WL006256
|
Mukhtar Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939277
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATTI-14
|
PB-20-014-067-001/392
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114753
|
01/11/2023
|
Nishan singh
|
2620014WL006256
|
Nishan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010939276
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|