|
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-20-014-030-001/150
(KALE KE UTAR)
|
2620014000NRG24301220230174286
|
01/01/2024
|
Gurwinder Singh
|
2620014WL009254
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
352
|
352
|
Processed
|
30/03/2024
|
|
2352915358
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24301220230174241
|
01/01/2024
|
Kawaljeet Singh
|
2620014WL009253
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915345
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24301220230174290
|
01/01/2024
|
Swarn Kaur
|
2620014WL009254
|
Swarn Kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915355
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24301220230174280
|
01/01/2024
|
VEER KAUR
|
2620014WL009254
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915372
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-030-001/120
(KALE KE UTAR)
|
2620014000NRG24301220230174281
|
01/01/2024
|
HARJINDER KAUR
|
2620014WL009254
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915391
|
|
HARJINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-030-001/149
(KALE KE UTAR)
|
2620014000NRG24301220230174285
|
01/01/2024
|
BALJINDER KAUR
|
2620014WL009254
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915371
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24301220230174288
|
01/01/2024
|
Massa Singh
|
2620014WL009254
|
Massa Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915376
|
|
MASSA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-030-001/178
(KALE KE UTAR)
|
2620014000NRG24301220230174289
|
01/01/2024
|
Charanjeet Kaur
|
2620014WL009254
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
30/03/2024
|
|
2352915396
|
|
CHARANJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-030-001/200
(KALE KE UTAR)
|
2620014000NRG24301220230174291
|
01/01/2024
|
Sukhwinder Singh
|
2620014WL009254
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
30/03/2024
|
|
2352915363
|
|
SUKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-030-001/202
(KALE KE UTAR)
|
2620014000NRG24301220230174292
|
01/01/2024
|
Ajit Singh
|
2620014WL009254
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915365
|
|
AJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-030-001/203
(KALE KE UTAR)
|
2620014000NRG24301220230174293
|
01/01/2024
|
Balwinder Singh
|
2620014WL009254
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915364
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-030-001/214
(KALE KE UTAR)
|
2620014000NRG24301220230174296
|
01/01/2024
|
Avtar Singh
|
2620014WL009254
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915392
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24301220230174297
|
01/01/2024
|
sucha singh
|
2620014WL009254
|
sucha singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915388
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-030-001/39
(KALE KE UTAR)
|
2620014000NRG24301220230174300
|
01/01/2024
|
GURRO
|
2620014WL009254
|
GURRO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915374
|
|
GURO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24301220230174301
|
01/01/2024
|
GURBINDER KAUR
|
2620014WL009254
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915375
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-015-026-001/104
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177765
|
01/01/2024
|
Rajinder
|
2620015WL009367
|
Rajinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915402
|
|
RJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-015-026-001/12
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177766
|
01/01/2024
|
RAM SINGH
|
2620015WL009367
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352915369
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-015-026-001/13
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177767
|
01/01/2024
|
Lakhwinder singh
|
2620015WL009367
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915395
|
|
LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-026-001/132
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177768
|
01/01/2024
|
Jaswinder Kaur
|
2620015WL009367
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915414
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-026-001/14
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177771
|
01/01/2024
|
Sawaran singh
|
2620015WL009367
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915413
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-015-026-001/175
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177772
|
01/01/2024
|
Rajwinder kaur
|
2620015WL009367
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915400
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-015-026-001/176
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177773
|
01/01/2024
|
Rajwinder kaur
|
2620015WL009367
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915406
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-026-001/177
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177774
|
01/01/2024
|
Sukhwinder Singh
|
2620015WL009367
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915405
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-026-001/181
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177775
|
01/01/2024
|
Heera singh
|
2620015WL009367
|
Heera singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915398
|
|
HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-026-001/187
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177777
|
01/01/2024
|
Kala singh
|
2620015WL009367
|
Kala singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915397
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-015-026-001/199
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177778
|
01/01/2024
|
Surjit
|
2620015WL009367
|
Surjit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915399
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-015-026-001/251
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177779
|
01/01/2024
|
sukhpal singh
|
2620015WL009367
|
sukhpal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915408
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-015-026-001/265
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177782
|
01/01/2024
|
Sarabjit kaur
|
2620015WL009367
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915368
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-015-026-001/266
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177783
|
01/01/2024
|
Parmjit Kaur
|
2620015WL009367
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915393
|
|
SAMIR SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-015-026-001/275
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177785
|
01/01/2024
|
Sumanjeet Kaur
|
2620015WL009367
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352915407
|
|
SUMANJEET KAUR D O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATTI-14
|
PB-20-015-026-001/28
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177787
|
01/01/2024
|
Charanjit Kaur
|
2620015WL009367
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915367
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-015-026-001/283
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177788
|
01/01/2024
|
Parmjit Kaur
|
2620015WL009367
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915390
|
|
PARMJIT KAUR W/O DHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-015-026-001/286
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177789
|
01/01/2024
|
Gurmeet Kaur
|
2620015WL009367
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915401
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-015-026-001/3
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177791
|
01/01/2024
|
NISHAN SINGH
|
2620015WL009367
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915370
|
|
NISHAN SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-015-026-001/56
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177794
|
01/01/2024
|
Jiwan Singh
|
2620015WL009367
|
Jiwan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352915373
|
|
JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-015-026-001/72
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177795
|
01/01/2024
|
KAKKO KAUR
|
2620015WL009367
|
KAKKO KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915394
|
|
KAKO &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-015-026-001/74
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177796
|
01/01/2024
|
ROOP SINGH
|
2620015WL009367
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915389
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-015-026-001/75
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177797
|
01/01/2024
|
DHARAM SINGH
|
2620015WL009367
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915403
|
|
DHARAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-015-026-001/86
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177798
|
01/01/2024
|
PIAR KAUR
|
2620015WL009367
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915377
|
|
PIAR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-015-026-001/93
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177799
|
01/01/2024
|
CHARAN KAUR
|
2620015WL009367
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915366
|
|
CHARAN KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-015-026-001/99
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177800
|
01/01/2024
|
SATNAM SINGH
|
2620015WL009367
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352915404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90638
|
90638
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-030-001/206
(KALE KE UTAR)
|
2620014000NRG24301220230174295
|
01/01/2024
|
Mota Singh
|
2620014WL009254
|
Mota Singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915347
|
|
MOTA SINGH S/O JODH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-030-001/147
(KALE KE UTAR)
|
2620014000NRG24301220230174283
|
01/01/2024
|
Rajwinder kaur
|
2620014WL009254
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915351
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATTI-14
|
PB-20-014-030-001/148
(KALE KE UTAR)
|
2620014000NRG24301220230174284
|
01/01/2024
|
SURJIT SINGH
|
2620014WL009254
|
SURJIT SINGH
|
00354
|
PUNB0067200
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915348
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-030-001/160
(KALE KE UTAR)
|
2620014000NRG24301220230174287
|
01/01/2024
|
Charanjeet Kaur
|
2620014WL009254
|
Charanjeet Kaur
|
00354
|
PUNB0067200
|
242
|
242
|
Processed
|
30/03/2024
|
|
2352915349
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/24
(KALE KE UTAR)
|
2620014000NRG24301220230174298
|
01/01/2024
|
ajit singh
|
2620014WL009254
|
ajit singh
|
00354
|
PUNB0067200
|
308
|
308
|
Processed
|
30/03/2024
|
|
2352915350
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-015-026-001/136
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177769
|
01/01/2024
|
Prem Singh
|
2620015WL009367
|
Prem Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352915353
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-015-026-001/137
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177770
|
01/01/2024
|
Gurjant Singh
|
2620015WL009367
|
Gurjant Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915352
|
|
GURJANT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-015-026-001/54
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177793
|
01/01/2024
|
Tarsem Singh
|
2620015WL009367
|
Tarsem Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352915354
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-015-026-001/295
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177790
|
01/01/2024
|
Baljinder Kaur
|
2620015WL009367
|
Baljinder Kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352915357
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-030-001/204
(KALE KE UTAR)
|
2620014000NRG24301220230174294
|
01/01/2024
|
Tarsem Singh
|
2620014WL009254
|
Tarsem Singh
|
00415
|
SBIN0050158
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352915361
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTI-14
|
PB-20-015-026-001/100
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177764
|
01/01/2024
|
PARGAT SINGH
|
2620015WL009367
|
PARGAT SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915356
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-015-026-001/184
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177776
|
01/01/2024
|
kuldeep singh
|
2620015WL009367
|
kuldeep singh
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915362
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-026-001/33
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177792
|
01/01/2024
|
kuldeep singh
|
2620015WL009367
|
kuldeep singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915378
|
|
KULDIP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24301220230174282
|
01/01/2024
|
Baljit kaur
|
2620014WL009254
|
Baljit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915360
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24301220230174303
|
01/01/2024
|
Komalpreet Kaur
|
2620014WL009254
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915387
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24301220230174304
|
01/01/2024
|
Kuldeep kaur
|
2620014WL009254
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915386
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24301220230174305
|
01/01/2024
|
Surinder Singh
|
2620014WL009254
|
Surinder Singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915385
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24301220230174306
|
01/01/2024
|
Ranjit Singh
|
2620014WL009254
|
Ranjit Singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915384
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24301220230174307
|
01/01/2024
|
Gurfath Singh
|
2620014WL009254
|
Gurfath Singh
|
00468
|
UBIN0933821
|
198
|
198
|
Processed
|
30/03/2024
|
|
2352915383
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24301220230174308
|
01/01/2024
|
manbir Kaur
|
2620014WL009254
|
manbir Kaur
|
00468
|
UBIN0933821
|
243
|
243
|
Processed
|
30/03/2024
|
|
2352915382
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24301220230174309
|
01/01/2024
|
Rina Kaur
|
2620014WL009254
|
Rina Kaur
|
00468
|
UBIN0933821
|
225
|
225
|
Processed
|
30/03/2024
|
|
2352915381
|
|
RINA KAUR DO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-030-001/447
(KALE KE UTAR)
|
2620014000NRG24301220230174310
|
01/01/2024
|
Sarabjit Kaur
|
2620014WL009254
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352915380
|
|
Mrs Sarbjti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24301220230174311
|
01/01/2024
|
jaswinder kaur
|
2620014WL009254
|
jaswinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915379
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-030-001/491
(KALE KE UTAR)
|
2620014000NRG24301220230174312
|
01/01/2024
|
Gurjit Kaur
|
2620014WL009254
|
Gurjit Kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915359
|
|
GURJIT KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24906
|
24906
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-015-026-001/260
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177780
|
01/01/2024
|
Mandeep Kaur
|
2620015WL009367
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352915410
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-015-026-001/262
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177781
|
01/01/2024
|
Amar Kaur
|
2620015WL009367
|
Amar Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915411
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-015-026-001/273
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177784
|
01/01/2024
|
Kulwinder Kaur
|
2620015WL009367
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915412
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATTI-14
|
PB-20-015-026-001/277
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24010120240177786
|
01/01/2024
|
Gurpal Singh
|
2620015WL009367
|
Gurpal Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915409
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-030-001/492
(KALE KE UTAR)
|
2620014000NRG24301220230174313
|
01/01/2024
|
Harjit Kaur
|
2620014WL009254
|
Harjit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915346
|
|
HARJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161840
|
161840
|
|
|
|
|
|
|
|