|
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-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24061120230120291
|
06/11/2023
|
Navtej singh
|
2620014WL006530
|
Navtej singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206646
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PATTI-14
|
PB-20-014-047-001/407
(PANGOTA)
|
2620014000NRG24061120230120295
|
06/11/2023
|
Charanjit kaur
|
2620014WL006530
|
Charanjit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206645
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/410
(PANGOTA)
|
2620014000NRG24061120230120299
|
06/11/2023
|
Sarbhjeet kaur
|
2620014WL006530
|
Sarbhjeet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206644
|
|
SARBHJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24061120230120314
|
06/11/2023
|
Davinder kaur
|
2620014WL006530
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206625
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATTI-14
|
PB-20-014-047-001/441
(PANGOTA)
|
2620014000NRG24061120230120315
|
06/11/2023
|
Parwinder kaur
|
2620014WL006530
|
Parwinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206660
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-047-001/453
(PANGOTA)
|
2620014000NRG24061120230120321
|
06/11/2023
|
Ranjit kaur
|
2620014WL006530
|
Ranjit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206626
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24061120230120322
|
06/11/2023
|
Sharnjeet kaur
|
2620014WL006530
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206627
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-047-001/456
(PANGOTA)
|
2620014000NRG24061120230120323
|
06/11/2023
|
Sikander singh
|
2620014WL006530
|
Sikander singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206624
|
|
SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-047-001/471
(PANGOTA)
|
2620014000NRG24061120230120334
|
06/11/2023
|
Dalbir kaur
|
2620014WL006530
|
Dalbir kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206659
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24061120230120335
|
06/11/2023
|
Sandeep kaur
|
2620014WL006530
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206658
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-047-001/430
(PANGOTA)
|
2620014000NRG24061120230120309
|
06/11/2023
|
Harpreet kaur
|
2620014WL006530
|
Harpreet kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011206662
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24061120230120319
|
06/11/2023
|
Harjit kaur
|
2620014WL006530
|
Harjit kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011206663
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
PATTI-14
|
PB-20-014-047-001/459
(PANGOTA)
|
2620014000NRG24061120230120326
|
06/11/2023
|
Gurpreet singh
|
2620014WL006530
|
Gurpreet singh
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011206603
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
14
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24061120230120336
|
06/11/2023
|
Sikander singh
|
2620014WL006530
|
Sikander singh
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011206668
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-047-001/461
(PANGOTA)
|
2620014000NRG24061120230120328
|
06/11/2023
|
Yadwinder singh
|
2620014WL006530
|
Yadwinder singh
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206602
|
|
YADWINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24061120230120341
|
06/11/2023
|
Jagbir singh
|
2620014WL006530
|
Jagbir singh
|
00168
|
ICIC0000066
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206595
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24061120230120286
|
06/11/2023
|
Charanjit Kaur
|
2620014WL006530
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206613
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24061120230120293
|
06/11/2023
|
Sukhwinder kaur
|
2620014WL006530
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206657
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-047-001/41
(PANGOTA)
|
2620014000NRG24061120230120298
|
06/11/2023
|
Gurmeet Kaur
|
2620014WL006530
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206616
|
|
Mrs. Gurmit Kaur KAUR
|
INDIAN BANK(607105)
|
|
20
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24061120230120303
|
06/11/2023
|
Sinder kaur
|
2620014WL006530
|
Sinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206617
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-047-001/425
(PANGOTA)
|
2620014000NRG24061120230120304
|
06/11/2023
|
Rajwinder kaur
|
2620014WL006530
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206619
|
|
Mrs. Rajwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
22
|
PATTI-14
|
PB-20-014-047-001/426
(PANGOTA)
|
2620014000NRG24061120230120305
|
06/11/2023
|
Manpreet kaur
|
2620014WL006530
|
Manpreet kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206621
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-047-001/428
(PANGOTA)
|
2620014000NRG24061120230120307
|
06/11/2023
|
Manjit kaur
|
2620014WL006530
|
Manjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206615
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-047-001/444
(PANGOTA)
|
2620014000NRG24061120230120316
|
06/11/2023
|
Kulwinder kaur
|
2620014WL006530
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206622
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24061120230120325
|
06/11/2023
|
Captan singh
|
2620014WL006530
|
Captan singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206618
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATTI-14
|
PB-20-014-047-001/460
(PANGOTA)
|
2620014000NRG24061120230120327
|
06/11/2023
|
Sarbjit kaur
|
2620014WL006530
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206620
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
27
|
PATTI-14
|
PB-20-014-047-001/50
(PANGOTA)
|
2620014000NRG24061120230120342
|
06/11/2023
|
Harjinder Kaur
|
2620014WL006530
|
Harjinder Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206614
|
|
HARJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24061120230120257
|
06/11/2023
|
Rajwinder kaur
|
2620014WL006529
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011206594
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-016-001/101
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120372
|
06/11/2023
|
Kashmeer Kaur
|
2620014WL006532
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206651
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-016-001/14
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120373
|
06/11/2023
|
Parmjit Kaur
|
2620014WL006532
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206635
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-016-001/146
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120374
|
06/11/2023
|
Ninder Kaur
|
2620014WL006532
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206677
|
|
NINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-016-001/149
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120375
|
06/11/2023
|
Gurmit Kaur
|
2620014WL006532
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206656
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120376
|
06/11/2023
|
Gian Singh
|
2620014WL006532
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206652
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATTI-14
|
PB-20-014-016-001/178
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120377
|
06/11/2023
|
Sukhwinder Kaur
|
2620014WL006532
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206678
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-016-001/2
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120379
|
06/11/2023
|
Mahinder Kaur
|
2620014WL006532
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206629
|
|
MAHINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-016-001/605
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120381
|
06/11/2023
|
Sukhdev Singh
|
2620014WL006532
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206654
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-016-001/72
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120389
|
06/11/2023
|
Amarjeet Kaur
|
2620014WL006532
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206653
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
38
|
PATTI-14
|
PB-20-014-016-001/77
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120390
|
06/11/2023
|
Salwinder Kaur
|
2620014WL006532
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206634
|
|
SALWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-016-001/80
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120391
|
06/11/2023
|
Veer Kaur
|
2620014WL006532
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206655
|
|
VEER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-016-001/99
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230120392
|
06/11/2023
|
Darshan Kaur
|
2620014WL006532
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206630
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24061120230120256
|
06/11/2023
|
kirandeep kaur
|
2620014WL006529
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206628
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24061120230120258
|
06/11/2023
|
Neha
|
2620014WL006529
|
Neha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206672
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24061120230120259
|
06/11/2023
|
Nirvail singh
|
2620014WL006529
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206637
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24061120230120260
|
06/11/2023
|
Paramjit kaur
|
2620014WL006529
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206641
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24061120230120261
|
06/11/2023
|
Amandip kaur
|
2620014WL006529
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206675
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24061120230120262
|
06/11/2023
|
Binder kaur
|
2620014WL006529
|
Binder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011206670
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24061120230120263
|
06/11/2023
|
Pojja kaur
|
2620014WL006529
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206640
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-028-001/186
(JINDANWALA)
|
2620014000NRG24061120230120264
|
06/11/2023
|
Baljit kaur
|
2620014WL006529
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206669
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-028-001/190
(JINDANWALA)
|
2620014000NRG24061120230120265
|
06/11/2023
|
Manjinder kaur
|
2620014WL006529
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206679
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24061120230120266
|
06/11/2023
|
Amandip kaur
|
2620014WL006529
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011206638
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24061120230120267
|
06/11/2023
|
Rajbir kaur
|
2620014WL006529
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206642
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24061120230120268
|
06/11/2023
|
Komalprit kaur
|
2620014WL006529
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206633
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-028-001/212
(JINDANWALA)
|
2620014000NRG24061120230120269
|
06/11/2023
|
Hargurdip singh
|
2620014WL006529
|
Hargurdip singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206639
|
|
HARGURDEEP SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-028-001/215
(JINDANWALA)
|
2620014000NRG24061120230120270
|
06/11/2023
|
Roshan singh
|
2620014WL006529
|
Roshan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206632
|
|
ROSHAN SINGH U/G NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24061120230120277
|
06/11/2023
|
Raj kaur
|
2620014WL006529
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011206631
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24061120230120278
|
06/11/2023
|
KASHMIR KAUR
|
2620014WL006529
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011206643
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
57
|
PATTI-14
|
PB-20-014-028-001/47
(JINDANWALA)
|
2620014000NRG24061120230120279
|
06/11/2023
|
Gurpreet singh
|
2620014WL006529
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206674
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24061120230120281
|
06/11/2023
|
kuldip kaur
|
2620014WL006529
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206636
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24061120230120282
|
06/11/2023
|
ravidip singh
|
2620014WL006529
|
ravidip singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011206673
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24061120230120284
|
06/11/2023
|
balwinder kaur
|
2620014WL006529
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011206671
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24061120230120287
|
06/11/2023
|
Balwinder kaur
|
2620014WL006530
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206650
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24061120230120292
|
06/11/2023
|
Balwinder Kaur
|
2620014WL006530
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206648
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24061120230120296
|
06/11/2023
|
Surjeet kaur
|
2620014WL006530
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206676
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24061120230120300
|
06/11/2023
|
Ninder kaur
|
2620014WL006530
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206649
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-047-001/433
(PANGOTA)
|
2620014000NRG24061120230120311
|
06/11/2023
|
Karmi kaur
|
2620014WL006530
|
Karmi kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206665
|
|
KARMI KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-047-001/435
(PANGOTA)
|
2620014000NRG24061120230120312
|
06/11/2023
|
Jasbir kaur
|
2620014WL006530
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206666
|
|
JASBITR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-047-001/437
(PANGOTA)
|
2620014000NRG24061120230120313
|
06/11/2023
|
Simarjeet kaur
|
2620014WL006530
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206667
|
|
SIMARJEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-047-001/409
(PANGOTA)
|
2620014000NRG24061120230120297
|
06/11/2023
|
Savinder kaur
|
2620014WL006530
|
Savinder kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206596
|
|
SVINDER KAUR
|
BANK OF BARODA(606985)
|
|
69
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24061120230120340
|
06/11/2023
|
Sarabjit kaur
|
2620014WL006530
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206597
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-028-001/50
(JINDANWALA)
|
2620014000NRG24061120230120280
|
06/11/2023
|
Sonia
|
2620014WL006529
|
Sonia
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011206598
|
|
SONIYA W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24061120230120283
|
06/11/2023
|
jasbir kaur
|
2620014WL006529
|
jasbir kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011206600
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-047-001/169
(PANGOTA)
|
2620014000NRG24061120230120290
|
06/11/2023
|
Rajwinder kaur
|
2620014WL006530
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206599
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-047-001/469
(PANGOTA)
|
2620014000NRG24061120230120333
|
06/11/2023
|
Gurmeet kaur
|
2620014WL006530
|
Gurmeet kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206601
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24061120230120289
|
06/11/2023
|
Ajit Singh
|
2620014WL006530
|
Ajit Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206612
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-047-001/429
(PANGOTA)
|
2620014000NRG24061120230120308
|
06/11/2023
|
Manjinder kaur
|
2620014WL006530
|
Manjinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206606
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-047-001/431
(PANGOTA)
|
2620014000NRG24061120230120310
|
06/11/2023
|
Sukhwinder kaur
|
2620014WL006530
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206607
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24061120230120320
|
06/11/2023
|
Paramjit kaur
|
2620014WL006530
|
Paramjit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206608
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-047-001/468
(PANGOTA)
|
2620014000NRG24061120230120332
|
06/11/2023
|
Veer kaur
|
2620014WL006530
|
Veer kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206605
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
79
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24061120230120338
|
06/11/2023
|
Baljit kaur
|
2620014WL006530
|
Baljit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206610
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-047-001/66
(PANGOTA)
|
2620014000NRG24061120230120343
|
06/11/2023
|
Gurmail Singh
|
2620014WL006530
|
Gurmail Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206604
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-047-001/414
(PANGOTA)
|
2620014000NRG24061120230120302
|
06/11/2023
|
Surjit Singh
|
2620014WL006530
|
Surjit Singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206611
|
|
SURJIT SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-047-001/427
(PANGOTA)
|
2620014000NRG24061120230120306
|
06/11/2023
|
Paramjit Kaur
|
2620014WL006530
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-047-001/478
(PANGOTA)
|
2620014000NRG24061120230120337
|
06/11/2023
|
Jagir singh
|
2620014WL006530
|
Jagir singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206609
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-047-001/413
(PANGOTA)
|
2620014000NRG24061120230120301
|
06/11/2023
|
Balwinder kaur
|
2620014WL006530
|
Balwinder kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206647
|
|
SALWINDER KAUR
|
AXIS BANK(607153)
|
|
85
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24061120230120331
|
06/11/2023
|
Kulwinder kaur
|
2620014WL006530
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206661
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24061120230120288
|
06/11/2023
|
Manpreet kaur
|
2620014WL006530
|
Manpreet kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011206623
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|