|
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-20-014-053-001/1542
(SUBHRA)
|
2620014000NRG24221220230165378
|
22/12/2023
|
binder kaur
|
2620014WL008856
|
binder kaur
|
00032
|
UTIB0002371
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878076
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24221220230165309
|
22/12/2023
|
Amarjit Kaur
|
2620014WL008856
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878040
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24221220230165338
|
22/12/2023
|
Lakhwinder kau
|
2620014WL008856
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878047
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24221220230165339
|
22/12/2023
|
jasbir kaur
|
2620014WL008856
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878026
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24221220230165348
|
22/12/2023
|
Amar Kaur
|
2620014WL008856
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878027
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24221220230165340
|
22/12/2023
|
Balwinder kaur
|
2620014WL008856
|
Balwinder kaur
|
00152
|
HDFC0003389
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878077
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1387
(SUBHRA)
|
2620014000NRG24221220230165343
|
22/12/2023
|
Mandeep kaur
|
2620014WL008856
|
Mandeep kaur
|
00152
|
HDFC0003389
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878060
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24221220230165351
|
22/12/2023
|
Balwinder Kaur
|
2620014WL008856
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878063
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24221220230165355
|
22/12/2023
|
Amandeep Kaur
|
2620014WL008856
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878062
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24221220230165356
|
22/12/2023
|
Sawinder Kaur
|
2620014WL008856
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878061
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24221220230165364
|
22/12/2023
|
gian kaur
|
2620014WL008856
|
gian kaur
|
00152
|
HDFC0003389
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878080
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24221220230165381
|
22/12/2023
|
karamjit kaur
|
2620014WL008856
|
karamjit kaur
|
00152
|
HDFC0003389
|
240
|
240
|
Processed
|
09/03/2024
|
|
1544878067
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24221220230165327
|
22/12/2023
|
Satnam Singh
|
2620014WL008856
|
Satnam Singh
|
00165
|
IBKL0001027
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878023
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24221220230165341
|
22/12/2023
|
jinder kaur
|
2620014WL008856
|
jinder kaur
|
00349
|
PSIB0000060
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878015
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24221220230165345
|
22/12/2023
|
rajbir kaur
|
2620014WL008856
|
rajbir kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878016
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24221220230165323
|
22/12/2023
|
Gurpartap Singh
|
2620014WL008856
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878021
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24221220230165330
|
22/12/2023
|
Veer Kaur
|
2620014WL008856
|
Veer Kaur
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878020
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24221220230165333
|
22/12/2023
|
Sulakhan Singh
|
2620014WL008856
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878018
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24221220230165335
|
22/12/2023
|
Inder Singh
|
2620014WL008856
|
Inder Singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878017
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24221220230165352
|
22/12/2023
|
Ninder Kaur
|
2620014WL008856
|
Ninder Kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878019
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24221220230165301
|
22/12/2023
|
Mandeep kaur
|
2620014WL008855
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544878055
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24221220230165314
|
22/12/2023
|
Palwinder Kaur
|
2620014WL008856
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878073
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
23
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24221220230165325
|
22/12/2023
|
Paramjit Kaur
|
2620014WL008856
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878086
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24221220230165329
|
22/12/2023
|
Harpal Singh
|
2620014WL008856
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878088
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24221220230165332
|
22/12/2023
|
Lakhwinder Singh
|
2620014WL008856
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878089
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24221220230165336
|
22/12/2023
|
Gurwinder Singh
|
2620014WL008856
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878087
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24221220230165368
|
22/12/2023
|
bavinder kaur
|
2620014WL008856
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878068
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24221220230165319
|
22/12/2023
|
Paramjit Kaur
|
2620014WL008856
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878022
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24221220230165310
|
22/12/2023
|
Saab singh
|
2620014WL008856
|
Saab singh
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878028
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24221220230165311
|
22/12/2023
|
Parghat Singh
|
2620014WL008856
|
Parghat Singh
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878048
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24221220230165312
|
22/12/2023
|
Guljar Singh
|
2620014WL008856
|
Guljar Singh
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878052
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24221220230165321
|
22/12/2023
|
satnam Singh
|
2620014WL008856
|
satnam Singh
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878050
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24221220230165326
|
22/12/2023
|
Jagjit Singh
|
2620014WL008856
|
Jagjit Singh
|
00415
|
SBIN0007551
|
230
|
230
|
Rejected
|
09/03/2024
|
|
1544878049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24221220230165328
|
22/12/2023
|
Amritpal Singh
|
2620014WL008856
|
Amritpal Singh
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878082
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24221220230165334
|
22/12/2023
|
Mukhtiar Kaur
|
2620014WL008856
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878081
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24221220230165344
|
22/12/2023
|
Amritpal kaur
|
2620014WL008856
|
Amritpal kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878058
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24221220230165346
|
22/12/2023
|
Baljit Kaur
|
2620014WL008856
|
Baljit Kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878032
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24221220230165347
|
22/12/2023
|
Manjit Kaur
|
2620014WL008856
|
Manjit Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878033
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24221220230165349
|
22/12/2023
|
Manjit kaur
|
2620014WL008856
|
Manjit kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878030
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24221220230165350
|
22/12/2023
|
Sarabjit Kaur
|
2620014WL008856
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878056
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
41
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24221220230165353
|
22/12/2023
|
Sukhwinder Kaur
|
2620014WL008856
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878031
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24221220230165354
|
22/12/2023
|
Raj Kaur
|
2620014WL008856
|
Raj Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878057
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24221220230165357
|
22/12/2023
|
Kashmir Singh
|
2620014WL008856
|
Kashmir Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878025
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24221220230165358
|
22/12/2023
|
Shranjit Kaur
|
2620014WL008856
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878029
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24221220230165359
|
22/12/2023
|
Surjit Kaur
|
2620014WL008856
|
Surjit Kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878079
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24221220230165360
|
22/12/2023
|
sarabjit kaur
|
2620014WL008856
|
sarabjit kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878051
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24221220230165361
|
22/12/2023
|
Rachpal Singh
|
2620014WL008856
|
Rachpal Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878085
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24221220230165362
|
22/12/2023
|
Punjab Singh
|
2620014WL008856
|
Punjab Singh
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878064
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24221220230165363
|
22/12/2023
|
Parmjit singh
|
2620014WL008856
|
Parmjit singh
|
00415
|
SBIN0007551
|
200
|
200
|
Rejected
|
09/03/2024
|
|
1544878046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24221220230165365
|
22/12/2023
|
manpreet kaur
|
2620014WL008856
|
manpreet kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878045
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24221220230165366
|
22/12/2023
|
geeta
|
2620014WL008856
|
geeta
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878066
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24221220230165367
|
22/12/2023
|
jaimal singh
|
2620014WL008856
|
jaimal singh
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878044
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24221220230165369
|
22/12/2023
|
gurbhej singh
|
2620014WL008856
|
gurbhej singh
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878037
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24221220230165370
|
22/12/2023
|
sarabjit kaur
|
2620014WL008856
|
sarabjit kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878035
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24221220230165371
|
22/12/2023
|
gurjit kaur
|
2620014WL008856
|
gurjit kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878075
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24221220230165373
|
22/12/2023
|
gurmeet kaur
|
2620014WL008856
|
gurmeet kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878038
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
57
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24221220230165374
|
22/12/2023
|
kuldeep kaur
|
2620014WL008856
|
kuldeep kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878043
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24221220230165375
|
22/12/2023
|
paramjit kaur
|
2620014WL008856
|
paramjit kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878034
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24221220230165376
|
22/12/2023
|
gurmeet kaur
|
2620014WL008856
|
gurmeet kaur
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878065
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24221220230165377
|
22/12/2023
|
gurmeet kaur
|
2620014WL008856
|
gurmeet kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878039
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-053-001/1543
(SUBHRA)
|
2620014000NRG24221220230165379
|
22/12/2023
|
baljinder kaur
|
2620014WL008856
|
baljinder kaur
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878036
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
62
|
PATTI-14
|
PB-20-014-053-001/1546
(SUBHRA)
|
2620014000NRG24221220230165382
|
22/12/2023
|
kuldeep kaur
|
2620014WL008856
|
kuldeep kaur
|
00415
|
SBIN0007551
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544878074
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24221220230165306
|
22/12/2023
|
KULDEEP SINGH
|
2620014WL008855
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544878024
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24221220230165313
|
22/12/2023
|
Lakhwinder Singh
|
2620014WL008856
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878042
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
65
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24221220230165315
|
22/12/2023
|
Gurpreet Singh
|
2620014WL008856
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878069
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24221220230165316
|
22/12/2023
|
Dharamjit Singh
|
2620014WL008856
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878071
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24221220230165317
|
22/12/2023
|
Paramjit Singh
|
2620014WL008856
|
Paramjit Singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878041
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24221220230165318
|
22/12/2023
|
harjinder Kaur
|
2620014WL008856
|
harjinder Kaur
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878070
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24221220230165322
|
22/12/2023
|
Sukhchan Singh
|
2620014WL008856
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878084
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24221220230165324
|
22/12/2023
|
Sukhdev singh
|
2620014WL008856
|
Sukhdev singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544878083
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24221220230165337
|
22/12/2023
|
Balwinder Kaur
|
2620014WL008856
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544878059
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
72
|
PATTI-14
|
PB-20-014-053-001/102
(SUBHRA)
|
2620014000NRG24221220230165307
|
22/12/2023
|
Gurbakash Singh
|
2620014WL008856
|
Gurbakash Singh
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544878053
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24221220230165308
|
22/12/2023
|
Jagir Kaur
|
2620014WL008856
|
Jagir Kaur
|
00468
|
UBIN0560731
|
200
|
200
|
Rejected
|
09/03/2024
|
|
1544878054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24221220230165305
|
22/12/2023
|
Rasaal Singh
|
2620014WL008855
|
Rasaal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544878078
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24221220230165342
|
22/12/2023
|
satti
|
2620014WL008856
|
satti
|
00468
|
UBIN0560731
|
220
|
220
|
Processed
|
10/03/2024
|
|
1544878072
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23198
|
23198
|
|
|
|
|
|
|
|