|
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-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24050920230086779
|
06/09/2023
|
rajwinder kaur
|
2620014WL004749
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128739753
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24060920230087332
|
06/09/2023
|
Kulwinder Kaur
|
2620014WL004787
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739735
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24060920230087317
|
06/09/2023
|
Kulwinder Kaur
|
2620014WL004786
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739736
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24060920230087362
|
06/09/2023
|
Bakhshish singh
|
2620014WL004789
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128739739
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24050920230086777
|
06/09/2023
|
baldev singh
|
2620014WL004749
|
baldev singh
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739740
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24050920230086781
|
06/09/2023
|
parmjeet kaur
|
2620014WL004749
|
parmjeet kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128739742
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24050920230086791
|
06/09/2023
|
Jaswinder kaur
|
2620014WL004749
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128739741
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24050920230086817
|
06/09/2023
|
Karamjit Kaur
|
2620014WL004749
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128739752
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24060920230087364
|
06/09/2023
|
Karan singh
|
2620014WL004789
|
Karan singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739745
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24060920230087365
|
06/09/2023
|
Gagandeep kaur
|
2620014WL004789
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128739744
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24060920230087330
|
06/09/2023
|
KULWANT SINGH
|
2620014WL004787
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739731
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24060920230087318
|
06/09/2023
|
Usha rani
|
2620014WL004786
|
Usha rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739732
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24060920230087319
|
06/09/2023
|
Sandeep kaur
|
2620014WL004786
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739730
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24060920230087333
|
06/09/2023
|
Sandeep kaur
|
2620014WL004787
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739729
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24060920230087358
|
06/09/2023
|
JASBIR KAUR
|
2620014WL004789
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739727
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24060920230087363
|
06/09/2023
|
Mandeep kaur
|
2620014WL004789
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739726
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24060920230087366
|
06/09/2023
|
Alka kaur
|
2620014WL004789
|
Alka kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739789
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-082-001/517
(LOHKA KHURD)
|
2620014000NRG24050920230086818
|
06/09/2023
|
Paramjit kaur
|
2620014WL004749
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739728
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24050920230086798
|
06/09/2023
|
Virsa singh
|
2620014WL004749
|
Virsa singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128739738
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24060920230087361
|
06/09/2023
|
Harjit kaur
|
2620014WL004789
|
Harjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739746
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24050920230086786
|
06/09/2023
|
Sarbjit kaur
|
2620014WL004749
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739743
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24060920230087355
|
06/09/2023
|
DALBIR KAUR
|
2620014WL004789
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739749
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24060920230087356
|
06/09/2023
|
MANJIT KAUR
|
2620014WL004789
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739748
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24060920230087359
|
06/09/2023
|
PARAMJIT KAUR
|
2620014WL004789
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739747
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24060920230087367
|
06/09/2023
|
Kulwinder kaur
|
2620014WL004789
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739750
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24060920230087368
|
06/09/2023
|
Balwinder kaur
|
2620014WL004789
|
Balwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739737
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-015-027-001/182
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087348
|
06/09/2023
|
rajwant kaur
|
2620015WL004788
|
rajwant kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739751
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24060920230087340
|
06/09/2023
|
Harpreet Singh
|
2620014WL004787
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739755
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24050920230086812
|
06/09/2023
|
Partap singh
|
2620014WL004749
|
Partap singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739785
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24050920230086773
|
06/09/2023
|
jasbir kaur
|
2620014WL004749
|
jasbir kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128739778
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24050920230086774
|
06/09/2023
|
Tarlok Singh
|
2620014WL004749
|
Tarlok Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128739767
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24050920230086775
|
06/09/2023
|
Sukhwinder Kaur
|
2620014WL004749
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739788
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24050920230086776
|
06/09/2023
|
nirmal kaur
|
2620014WL004749
|
nirmal kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739782
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24050920230086778
|
06/09/2023
|
paramjit kaur
|
2620014WL004749
|
paramjit kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739780
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24050920230086780
|
06/09/2023
|
Harvinderpal singh
|
2620014WL004749
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739760
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24050920230086782
|
06/09/2023
|
manjinder kaur
|
2620014WL004749
|
manjinder kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739759
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-046-001/179
(NATHUCHAK)
|
2620014000NRG24050920230086783
|
06/09/2023
|
harjinder kaur
|
2620014WL004749
|
harjinder kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739781
|
|
MRS HARJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24050920230086785
|
06/09/2023
|
sukhbir kaur
|
2620014WL004749
|
sukhbir kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739776
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-046-001/195
(NATHUCHAK)
|
2620014000NRG24050920230086787
|
06/09/2023
|
Karamjit Singh
|
2620014WL004749
|
Karamjit Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739769
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24050920230086790
|
06/09/2023
|
Simrandeep Singh
|
2620014WL004749
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128739758
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24050920230086792
|
06/09/2023
|
Inder Singh
|
2620014WL004749
|
Inder Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739770
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24050920230086793
|
06/09/2023
|
Paramjit kaur
|
2620014WL004749
|
Paramjit kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739787
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24050920230086794
|
06/09/2023
|
Kawalpreet kaur
|
2620014WL004749
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739774
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24050920230086796
|
06/09/2023
|
Sonia
|
2620014WL004749
|
Sonia
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739777
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24050920230086797
|
06/09/2023
|
Harjit singh
|
2620014WL004749
|
Harjit singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739779
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24050920230086805
|
06/09/2023
|
Manjit Kaur
|
2620014WL004749
|
Manjit Kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24050920230086806
|
06/09/2023
|
Hardiyaal Singh
|
2620014WL004749
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739768
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24050920230086807
|
06/09/2023
|
Beer singh
|
2620014WL004749
|
Beer singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739771
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-082-001/17
(LOHKA KHURD)
|
2620014000NRG24050920230086810
|
06/09/2023
|
joginder Kaur
|
2620014WL004749
|
joginder Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739783
|
|
MRS JOGINDER KAUR W O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTI-14
|
PB-20-014-082-001/193
(LOHKA KHURD)
|
2620014000NRG24050920230086811
|
06/09/2023
|
Dilbag Singh
|
2620014WL004749
|
Dilbag Singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739772
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24050920230086813
|
06/09/2023
|
Dalbir kaur
|
2620014WL004749
|
Dalbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128739786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24050920230086814
|
06/09/2023
|
Manjit kaur
|
2620014WL004749
|
Manjit kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739733
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
53
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24050920230086816
|
06/09/2023
|
Gurnam singh
|
2620014WL004749
|
Gurnam singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739784
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24050920230086819
|
06/09/2023
|
Manjeet Kaur
|
2620014WL004749
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739773
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-082-001/520
(LOHKA KHURD)
|
2620014000NRG24050920230086820
|
06/09/2023
|
Simranjit kaur
|
2620014WL004749
|
Simranjit kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128739757
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATTI-14
|
PB-20-014-082-001/64
(LOHKA KHURD)
|
2620014000NRG24050920230086826
|
06/09/2023
|
Raj Kaur
|
2620014WL004749
|
Raj Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128739775
|
|
RAJ KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24060920230087337
|
06/09/2023
|
Rasaal Singh
|
2620014WL004787
|
Rasaal Singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739761
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24060920230087335
|
06/09/2023
|
RANJIT SINGH
|
2620014WL004787
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739756
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-015-027-001/181
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087347
|
06/09/2023
|
surjit singh
|
2620015WL004788
|
surjit singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739765
|
|
SURJEET SINGH S/O SURAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
60
|
PATTI-14
|
PB-20-015-027-001/188
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087349
|
06/09/2023
|
jugraj singh
|
2620015WL004788
|
jugraj singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739762
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATTI-14
|
PB-20-015-027-001/191
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087351
|
06/09/2023
|
sukhbir singh
|
2620015WL004788
|
sukhbir singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739766
|
|
SUKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATTI-14
|
PB-20-015-027-001/195
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087352
|
06/09/2023
|
kulwant kaur
|
2620015WL004788
|
kulwant kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739764
|
|
KULWANT KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-015-027-001/197
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087353
|
06/09/2023
|
sandeep kaur
|
2620015WL004788
|
sandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739763
|
|
SANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-015-027-001/202
(JHUGIAN NATHA SINGH)
|
2620015000NRG24060920230087354
|
06/09/2023
|
nishan singh
|
2620015WL004788
|
nishan singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128739754
|
|
NISHAN SINGH S/O -PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|