|
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-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24061220230151418
|
06/12/2023
|
Sukhwinder singh
|
2620014WL008089
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330730
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24061220230151422
|
06/12/2023
|
Amarjit kaur
|
2620014WL008089
|
Amarjit kaur
|
00045
|
BARB0PATTAR
|
3024
|
3024
|
Rejected
|
01/01/2024
|
|
9008330740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATTI-14
|
PB-20-014-052-001/407
(RATTAGUDDA)
|
2620014000NRG24061220230151425
|
06/12/2023
|
Sukhdev singh
|
2620014WL008089
|
Sukhdev singh
|
00045
|
BARB0PATTAR
|
2422
|
2422
|
Processed
|
01/01/2024
|
|
9008330732
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24061220230151520
|
06/12/2023
|
Ravinder singh
|
2620014WL008108
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008330733
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-054-001/473
(SAIDA)
|
2620014000NRG24061220230151526
|
06/12/2023
|
Rupinder kaur
|
2620014WL008108
|
Rupinder kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008330731
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24061220230151596
|
06/12/2023
|
Dalbag singh
|
2620014WL008111
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330723
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24061220230151522
|
06/12/2023
|
Gurmukh singh dhariwal
|
2620014WL008108
|
Gurmukh singh dhariwal
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008330722
|
|
GURMUKH SINGH DHALIWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24061220230151614
|
06/12/2023
|
Kawaljit kaur
|
2620014WL008111
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330727
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24061220230151416
|
06/12/2023
|
Chanan singh
|
2620014WL008089
|
Chanan singh
|
00349
|
PSIB0000309
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330700
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATTI-14
|
PB-20-014-054-001/371
(SAIDA)
|
2620014000NRG24061220230151508
|
06/12/2023
|
Harsimran Singh
|
2620014WL008108
|
Harsimran Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330737
|
|
HARSIMRAN SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-054-001/373
(SAIDA)
|
2620014000NRG24061220230151509
|
06/12/2023
|
Kashmir Kaur
|
2620014WL008108
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330736
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-054-001/374
(SAIDA)
|
2620014000NRG24061220230151510
|
06/12/2023
|
Talwinder Singh
|
2620014WL008108
|
Talwinder Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330738
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24061220230151518
|
06/12/2023
|
Kartar singh
|
2620014WL008108
|
Kartar singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008330739
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24061220230151525
|
06/12/2023
|
Kuljit kaur
|
2620014WL008108
|
Kuljit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330735
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24061220230151431
|
06/12/2023
|
Gurdip singh
|
2620014WL008089
|
Gurdip singh
|
00349
|
PSIB0021275
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330718
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24061220230151437
|
06/12/2023
|
Sarbjit kaur
|
2620014WL008089
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
2422
|
2422
|
Processed
|
01/01/2024
|
|
9008330720
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24061220230151438
|
06/12/2023
|
Gurwinder singh
|
2620014WL008089
|
Gurwinder singh
|
00349
|
PSIB0021275
|
2422
|
2422
|
Processed
|
01/01/2024
|
|
9008330721
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24061220230151607
|
06/12/2023
|
Arshpreet singh
|
2620014WL008111
|
Arshpreet singh
|
00349
|
PSIB0021275
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330719
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24061220230151419
|
06/12/2023
|
Jagjit Singh
|
2620014WL008089
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008330755
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24061220230151423
|
06/12/2023
|
Gurmit kaur
|
2620014WL008089
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330758
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24061220230151424
|
06/12/2023
|
Jagroop singh
|
2620014WL008089
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
2422
|
2422
|
Processed
|
01/01/2024
|
|
9008330757
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24061220230151426
|
06/12/2023
|
Nirvail singh
|
2620014WL008089
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330761
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24061220230151427
|
06/12/2023
|
Dilbhag Singh
|
2620014WL008089
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330760
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24061220230151430
|
06/12/2023
|
Guljar singh
|
2620014WL008089
|
Guljar singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008330756
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24061220230151432
|
06/12/2023
|
Gurjit kaur
|
2620014WL008089
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330759
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24061220230151434
|
06/12/2023
|
Anoop kaur
|
2620014WL008089
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330762
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24061220230151435
|
06/12/2023
|
Lakhwinder singh
|
2620014WL008089
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330753
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24061220230151443
|
06/12/2023
|
Hardeep singh
|
2620014WL008089
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008330763
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24061220230151444
|
06/12/2023
|
Rani
|
2620014WL008089
|
Rani
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330754
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24061220230151417
|
06/12/2023
|
Sukhwinder singh
|
2620014WL008089
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330699
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24061220230151597
|
06/12/2023
|
Paramjit kaur
|
2620014WL008111
|
Paramjit kaur
|
00354
|
PUNB0020810
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330695
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24061220230151603
|
06/12/2023
|
Rajvir kaur
|
2620014WL008111
|
Rajvir kaur
|
00354
|
PUNB0020810
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330696
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
33
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24061220230151605
|
06/12/2023
|
Gurjant singh
|
2620014WL008111
|
Gurjant singh
|
00354
|
PUNB0020810
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330698
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24061220230151415
|
06/12/2023
|
KULDEEP KAUR
|
2620014WL008089
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330705
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24061220230151420
|
06/12/2023
|
Reena
|
2620014WL008089
|
Reena
|
00354
|
PUNB0038200
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330702
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATTI-14
|
PB-20-014-052-001/386
(RATTAGUDDA)
|
2620014000NRG24061220230151421
|
06/12/2023
|
Daljit kaur
|
2620014WL008089
|
Daljit kaur
|
00354
|
PUNB0038200
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008330714
|
|
Daljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24061220230151428
|
06/12/2023
|
Manprit kaur
|
2620014WL008089
|
Manprit kaur
|
00354
|
PUNB0038200
|
2422
|
2422
|
Processed
|
01/01/2024
|
|
9008330707
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24061220230151429
|
06/12/2023
|
Amandip kaur
|
2620014WL008089
|
Amandip kaur
|
00354
|
PUNB0038200
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
9008330711
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24061220230151504
|
06/12/2023
|
Jagir kaur
|
2620014WL008108
|
Jagir kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330703
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24061220230151505
|
06/12/2023
|
Sukhjinder Singh
|
2620014WL008108
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330704
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-054-001/427
(SAIDA)
|
2620014000NRG24061220230151514
|
06/12/2023
|
Ninder Kaur
|
2620014WL008108
|
Ninder Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008330710
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24061220230151521
|
06/12/2023
|
Bihar singh
|
2620014WL008108
|
Bihar singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9008330701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24061220230151546
|
06/12/2023
|
joginder singh
|
2620014WL008108
|
joginder singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330734
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24061220230151599
|
06/12/2023
|
Raj kaur
|
2620014WL008111
|
Raj kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330709
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
45
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24061220230151600
|
06/12/2023
|
Ranjit kaur
|
2620014WL008111
|
Ranjit kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330712
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24061220230151602
|
06/12/2023
|
Paramjit kaur
|
2620014WL008111
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330708
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24061220230151612
|
06/12/2023
|
Kawaljit kaur
|
2620014WL008111
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330697
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24061220230151618
|
06/12/2023
|
Gurwant singh
|
2620014WL008111
|
Gurwant singh
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330716
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24061220230151619
|
06/12/2023
|
Kulwinder kaur
|
2620014WL008111
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330706
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24061220230151620
|
06/12/2023
|
Sarabjit kaur
|
2620014WL008111
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330713
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24061220230151621
|
06/12/2023
|
Kawaljit kaur
|
2620014WL008111
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330715
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32131
|
32131
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24061220230151523
|
06/12/2023
|
Bhajan singh
|
2620014WL008108
|
Bhajan singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330725
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24061220230151593
|
06/12/2023
|
Amandeep kaur
|
2620014WL008111
|
Amandeep kaur
|
00415
|
SBIN0007555
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330726
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24061220230151610
|
06/12/2023
|
Harjinder kaur
|
2620014WL008111
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330724
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24061220230151601
|
06/12/2023
|
Sukhwinder kaur
|
2620014WL008111
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330751
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24061220230151606
|
06/12/2023
|
Parveen kaur
|
2620014WL008111
|
Parveen kaur
|
00415
|
SBIN0050158
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330752
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24061220230151507
|
06/12/2023
|
Rajwinder Kaur
|
2620014WL008108
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330748
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATTI-14
|
PB-20-014-054-001/591
(SAIDA)
|
2620014000NRG24061220230151538
|
06/12/2023
|
Binder kaur
|
2620014WL008108
|
Binder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008330747
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24061220230151594
|
06/12/2023
|
Manpreet kaur
|
2620014WL008111
|
Manpreet kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330745
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24061220230151598
|
06/12/2023
|
Sukhbir singh
|
2620014WL008111
|
Sukhbir singh
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330741
|
|
SUKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24061220230151604
|
06/12/2023
|
Sarbjit kaur
|
2620014WL008111
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330728
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24061220230151608
|
06/12/2023
|
Sukhchain kaur
|
2620014WL008111
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330729
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24061220230151609
|
06/12/2023
|
Ranjit Kaur
|
2620014WL008111
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330742
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24061220230151615
|
06/12/2023
|
Rani kaur
|
2620014WL008111
|
Rani kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Rejected
|
01/01/2024
|
|
9008330743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24061220230151616
|
06/12/2023
|
Jagir kaur
|
2620014WL008111
|
Jagir kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330746
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24061220230151617
|
06/12/2023
|
Dilpreet kaur
|
2620014WL008111
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330744
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24061220230151511
|
06/12/2023
|
Jaspreet Kaur
|
2620014WL008108
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008330749
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24061220230151515
|
06/12/2023
|
Roop singh
|
2620014WL008108
|
Roop singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008330750
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24061220230151611
|
06/12/2023
|
Palwinder singh
|
2620014WL008111
|
Palwinder singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008330717
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135211
|
135211
|
|
|
|
|
|
|
|